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ONTARIO HYDRO 

MUNICIPAL ELECTRIC UTILITY 

FINANCIAL & STATISTICAL SUMMARY 

1996 





07^3 



ONTARIO HYDRO - 

MUNICIPAL ELECTRIC UTILITY FINANCIAL & STATISTICAL SUMMARY - 1996 

This booklet contains the 1996 financial and operating summaries for the 306 municipal 
utilities served by Ontario Hydro. This information on municipal electric utilities is filed 
annually with the Regulatory Affairs Department of Ontario Hydro in response to regulatory 
requirements outlined in the Power Corporation Act, R.S.O. 1990, c.P.18, Section 115. 

The books of account, from which the information is derived, are kept by the utilities in 
accordance with a standard accounting system designed by Ontario Hydro for use by all 
municipal electric utilities. This information is stored in a centrally located database, the 
Municipal Utility Data Bank (MUDBANK), which is operated and maintained by Ontario 
Hydro. 

CONTENTS 

Balance Sheet Section 1 

Statement of Equity & Statement of Operations Section 2 

Accumulated Debt Retirement Appropriation Section 3 

Electricity Sales, Revenue & Customers (Statement D) Section 4 

Electricity Sales, Revenue & Customers - Top 40 Utilities Section 5 

Electricity Purchased, Sales & Losses Section 6 

UTILITY CHANGES - 1996 

None 



For enquires concerning this publication, please contact: 

Ontario Hydro 

Regulatory Affairs Department 

700 University Avenue 

TORONTO, Ontario 

M5G 1X6 

Content: Russell Smith (416) 592-2998 

Distribution: Raquel Denis (416) 592-3003 



+ty&£o 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

AILSA CRAIG AJAX ALEXANDRIA ALFRED 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



382 
$ 

610002 

217624 

392378 

225 

5448 
62789 



68462 



460840 



135094 
2140 
137234 
249226 
74380 
323606 
460840 



20376 
$ 

54975491 

16961810 

38013681 

1967041 

2490763 

2428458 

1533007 

227603 

8646872 

93946 

46754499 

5771080 

5771080 

1093727 

4677353 

5410349 

912857 

6323206 

18776670 

16977270 

35753940 

46754499 



1862 
$ 

2975687 

1432401 

1543286 

321857 

330237 
587711 
192288 

1432093 
12000 

2987379 
27030 

27030 

15379 

11651 

593133 

116406 

709539 

2059015 

207174 

2266189 

2987379 



591 

$ 

502124 
219097 
283027 
307252 

16059 

142965 

10635 

476911 

759938 



196088 
9850 
205938 
468597 
85403 
554000 
759938 





Page 1 


of 52 


ALMONTE 


ALVINSTON 




2055 


430 




$ 


$ 




7664097 


329522 




2248512 


126234 




5415585 


203288 




125551 


140014 




125123 


9017 




412481 


48722 




69658 


1667 




9659 


3297 




742472 


202717 




4000 






6162057 


406005 




2850283 






2850283 






560000 






2290283 






793696 


58072 




44591 


3540 




838287 


61612 




2633873 


304402 




399614 


39991 




3033487 


344393 




6162057 


406005 





o 



MUDbank 



11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 





BALANCE SHEET 


> 




Page 2 


of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 








ISTBURG 


ANCASTER 


APPLE HILL 


ARKONA 


ARNPRIOR 


ARTHUR 




3704 


1911 


114 


236 


3384 


896 




$ 


$ 


$ 


$ 


$ 


$ 




5594029 


3402697 


86784 


148652 


6136904 


1650141 




2359254 


1601272 


52899 


32157 


2974547 


725206 




3234775 


1801425 


33885 


116495 


3162357 


924935 




1487440 


266031 
320370 


24768 


44430 


1342503 
157000 


461948 




109424 


67135 


7355 


14569 


235349 


59835 




721871 


399718 


13742 


21247 


1081497 


179655 




189835 


33180 






131931 


17783 




17461 




1054 


2107 


22440 


10963 




2526031 


1086434 


46919 


82353 


2970720 


730184 




10373 


12121 






4578 


29501 




5771179 


2899980 


80804 


198848 


6137655 
15000 

15000 
7000 
8000 


1684620 




1037958 


260164 


18510 


24702 


991690 


331495 




101299 


29045 


760 


950 


115508 


41077 




1139257 


289209 


19270 


25652 


1107198 


372572 




3839812 


1673072 


60836 


119940 


3986343 


1208138 




792110 


937699 


698 


53256 


1036114 


103910 




4631922 


2610771 


61534 


173196 


5022457 


1312048 




5771179 


2899980 


80804 


198848 


6137655 


1684520 








<* 



MUDbank 



11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



MUNICIPAL ELECTRICAL UTILITIES 
BALANCE SHEET 
FOR THE YEAR ENDED DECEMBER 31, 

ATIKOKAN AURORA AVONMORE 

TOWNSHIP 

1921 11761 156 

5> $ $ 



3025851 

1184507 

1841344 

519199 

61959 

347456 

59018 

27120 

1014752 

2856096 



372393 
33198 

405591 
2153812 

296693 
2450505 
2856096 



32009392 

11055547 

20953845 

516639 

3441833 

3272388 

1486258 

937504 

55690 

9710312 

1455277 

32119434 

2017700 

841462 

1176238 

349344 

826894 

3747685 

1767131 

5514816 

13155090 

12622634 

25777724 

32119434 



92636 
48627 
44009 
15993 

6396 

31364 

3060 

56813 

100822 



20542 
900 
21442 
68038 
11342 
79380 
100822 



AYLMER 


BANCROFT 


2791 


1341 


$ 


$ 


3597864 


2754023 


1388148 


1335900 


2209716 


1418123 


1188875 


510495 


199446 


112372 


520749 


418783 


242573 


50841 


17066 


9758 


2168709 


1102249 


4378425 


2520372 




114718 




114718 




31992 




82726 


788727 


425414 


23790 


2950 


812517 


428364 


2967939 


1800440 


597969 


208842 


3565908 


2009282 


4378425 


2520372 



Page 3 of 52 

BARRIE 

29806 
$ 

98156304 
34046218 
64110086 
12981697 

5086338 

3506356 

2246279 

227742 

24048412 

1105836 
89264334 

7781996 

7781996 

2155481 

5626515 
10612400 

4623939 
15236339 
34980726 
33420754 
68401480 
89264334 



a 



MUDbank 



11-FEB-98 







BALANCE SHEET 






Page 4 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








BATH 


BEACHBURG 


BELLE RIVER 


BELLEVILLE 


BELMONT 


BLANDFORD 
BLENHEIM 




639 


368 


1979 


15506 


621 


882 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


742979 
225125 


500518 
265955 


3069429 
1274756 


25088124 
9986744 


868906 
435065 


1108896 


Less: Accumulated Depreciation 


342431 


Net Fixed Assets 


517854 
107421 


234563 
83353 


1794673 
484614 


15101380 
3683608 
5500000 


433841 
213618 


766465 


Cash and Bank 


454824 


Investments 




Accounts Receivable 


156669 

18073 

9840 


22725 

56847 

3003 


154982 

233061 

70708 


2097667 
2995155 
1294379 


20106 
72909 


215077 


Unbilled Revenue 


123529 


Inventory 


15007 


Other 


4089 


3028 


12676 


78034 


5718 


3025 


TOTAL CURRENT ASSETS 


296092 
813946 


168956 
403519 


956041 

1864 

2752578 


15648843 

9260 

30759483 

43000 


312351 
746192 


811462 


Other Assets 




TOTAL ASSETS 


1577927 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 














TOTAL 








43000 






Less Payments Due Within One Year .... 








43000 






TOTAL DEBT FROM BORROWINGS 














Current Liabilities 


129117 

2814 

131931 


77473 
77473 


301947 

44861 

346808 


5605089 

321041 

5926130 


124764 

1526 

126290 


206620 


Other Liabilities 




TOTAL 


206620 


Accumulated Net Income 


300041 


253124 


1622944 


23443002 


311458 


1183727 


Capital Contributions Received 


381974 


72922 


782826 


1390351 


308444 


187580 


TOTAL 


682015 


326046 


2405770 


24833353 


619902 


1371307 


TOTAL DEBT, LIABILITIES & EQUITY 


813946 


403519 


2752578 


30759483 


746192 


1577927 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

BLENHEIM BLOOMFIELD BLYTH BOBCAYGEON 



Page 5 of 52 



BOTHWELL BRACEBRIDGE 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



1893 


354 


474 


1709 


463 


2230 


$ 


$ 


$ 


$ 


$ 


$ 


1599532 


269482 


491627 


2601645 


270054 


7069100 


787365 


116001 


222771 


1092170 


148942 


3008596 


812167 


153481 


268856 


1509475 


121112 


4060504 


99345 


64046 


202938 


320689 


108396 


642275 


515378 










82427 


182147 


9514 


102078 


276597 


15087 


326783 


594738 


36540 


27100 


187000 


69463 


218468 


58759 


9964 


3850 


67778 




97706 


10137 


2886 


6027 


10205 


3984 


19719 


1460504 


122950 


341993 


862269 


196930 


1387378 


10724 










1724 


2283395 


276431 


610849 


2371744 


318042 


5449606 



510911 


49430 


102008 


384794 


67823 


461429 


99691 


1250 


975 


11415 


5527 


44287 


610602 


50680 


102983 


396209 


73350 


505716 


1560057 


217045 


390143 


984904 


226829 


4596542 


112736 


8706 


117723 


990631 


17863 


347348 


1672793 


225751 


507866 


1975535 


244692 


4943890 


2283395 


276431 


610849 


2371744 


318042 


5449606 



<* 



MUDbank 



11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 





MUNICIPAL ELECTRICAL UTILITIE 
BALANCE SHEET 


S 




Page 6 of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 






BRADFORD 


BRAMPTON 


BRANTFORD 


BRANTFORD 


BRIGHTON 


BROCK 


GWiLLirvi&rjR^ 






TOWNSHIP 






4675 

$ 


72083 


32255 


2822 


2183 


2289 


$ 


$ 


$ 


$ 


$ 


8837991 


235560481 


65255835 


5934577 


3438252 


2846832 


3597112 


81827996 


27437772 


2776907 


1405889 


1164813 


5240879 


153732485 


37818063 


3157670 


2032363 


1682019 


607517 


4197036 


1397588 
7947475 


771887 


304367 
312033 


816026 


265061 


20333003 


3590113 


587693 


83380 


253902 


887504 


7704744 


3443455 


709000 


380390 


420200 


437861 


3284216 


2349623 


108142 


80309 


142324 


14566 


535135 


227819 


41857 


8707 


11211 


2212509 


36054134 


18956073 


2218579 


1169186 


1643663 


105760 


279967 


728916 


1520 


27197 


20031 


7559148 


190066586 


57503052 


5377769 


3228746 


3345713 


208000 


33205891 
12194349 








177000 


208000 


21011542 








177000 


58000 


3594418 








5000 


150000 


17417124 








172000 


990649 


29341718 


6579105 


952336 


400105 


516058 


178737 


1872967 


1652163 


35505 


69252 


59272 


1169386 


31214685 


8231268 


987841 


469357 


575330 


3657194 


76013459 


43123590 


3720599 


2590155 


2416669 


2582568 


65421318 


6148194 


669329 


169234 


181714 


6239762 


141434777 


49271784 


4389928 


2759389 


2598383 


7559148 


190066586 


57503052 


5377769 


3228746 


3345713 



a 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITIt 
BALANCE SHEET 


:S 




Page 7 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


7996 








BROCKVILLE 


BRUSSELS 


BURFORD 


BURKS FALLS 


BURLINGTON 


CACHE BAY 




9406 


523 


475 


541 


46312 


276 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


17473453 
8366640 


424165 
175666 


1179022 
334033 


739343 
397717 


113637525 
43033291 


348729 


Less: Accumulated Depreciation 


207470 


Net Fixed Assets 


9106813 
4718388 


248499 
166369 


844989 
18633 
50000 


341626 
46181 
80144 


70604234 

1716425 

18000000 


141259 


Cash and Bank 


79710 


Investments 




Accounts Receivable 


734713 

3824181 

702407 


12105 

83071 

5821 


105161 
78019 
14521 


35699 

168867 

17078 


6159573 
9271956 
3045398 


23316 


Unbilled Revenue 


41201 


Inventory 




Other 


40962 


3796 


3795 


6475 


203355 




TOTAL CURRENT ASSETS 


10020651 

31236 

19158700 


271162 
519661 


270129 

501 

1115619 

12813 


354444 
696070 


38396707 

2660167 

111661108 

12208315 


144227 


Other Assets 




TOTAL ASSETS 


285486 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 










4742435 




TOTAL 






12813 




7465880 




Less Payments Due Within One Year .... 






8349 




1129423 




TOTAL DEBT FROM BORROWINGS 






4464 




6336457 




Current Liabilities 


3523846 

25182 

3549028 


89297 

6320 

95617 


103836 

14809 

118645 


116832 

2450 

119282 


13092055 

2473867 

15565922 


47746 


Other Liabilities 


3339 


TOTAL 


51085 


Accumulated Net Income 


14553269 


349403 


688716 


475498 


67196990 


231291 


Capital Contributions Received 


1056403 


74641 


303794 


101290 


22561739 


3110 


TOTAL 


15609672 


424044 


992510 


576788 


89758729 


234401 


TOTAL DEBT, LIABILITIES & EQUITY 


19158700 


519661 


1115619 


696070 


111661108 


285486 



<* 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITIES 
BALANCE SHEET 






Page 8 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








CALEDON 


CAMBRIDGE 
DUMPS' 


CAMPBELLFOR 
D 


CAPREOL 


CARDINAL 


CARLETON 
PLACE 




2578 

$ 


38581 
$ 


1849 

$ 


1528 

$ 


830 

$ 


3723 
$ 


Plant and Facilities 


7671363 
3342289 


73579448 
27573699 


5105871 
2076009 


2589028 
1336825 


686057 
280545 


5445666 


Less: Accumulated Depreciation 


2263397 


Net Fixed Assets 


4329074 
670169 


46005749 

1500 

13937300 


3029862 
510764 
505185 


1252203 
401463 


405512 
98214 


3182269 


Cash and Bank 


17690 


Investments 


15000 


Accounts Receivable 


709174 
347560 
167463 


7011164 
7317864 
2184051 


369500 
392015 
149791 


71185 

256070 

65531 


73896 

103982 

3620 


621 378 


Unbilled Revenue 


554977 


Inventory 


126744 


Other 


25573 


149542 


83727 


763 




15195 


TOTAL CURRENT ASSETS 


1919939 
6249013 


30601421 
163528 

76770698 
251000 


2010982 
109120 

5149964 
230000 


795012 
2047215 


279712 
685224 


1350984 


Other Assets 




TOTAL ASSETS 


4533253 


Debentures and Other Long Term Debt . 


279992 


Less: Sinking Fund on Debentures ... 














TOTAL 




251000 


230000 






279992 


Less Payments Due Within One Year .... 




80000 


40000 






35004 


TOTAL DEBT FROM BORROWINGS 




171000 


190000 






244988 


Current Liabilities 


706227 

99365 

805592 


10031321 

899651 

10930972 


813680 

33841 

847521 


249432 

83156 

332588 


119389 

6795 

126184 


757843 


Other Liabilities 


21765 


TOTAL 


779608 


Accumulated Net Income 


3772092 


40061746 


3718472 


1291569 


469596 


2664090 


Capital Contributions Received 


1671329 


25606980 


292210 


423058 


89444 


844567 


TOTAL 


5443421 


65668726 


4010682 


1714627 


559040 


3508657 


TOTAL DEBT, LIABILITIES & EQUITY 


6249013 


76770698 


5149964 


2047215 


685224 


4533253 



<* 



MUObank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITIEl 
BALANCE SHEET 


> 




Page 9 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








CASSELMAN 


CHALK RIVER 


CHAPLEAU 
TOWNSHIP 


CHATHAM 


CHATSWORTH 


CHESLEY 




1219 


412 


1524 


17201 


241 


948 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


2204184 


539452 


1996337 


34930523 


240165 


1753404 


Less: Accumulated Depreciation 


845605 


289450 


990192 


12780338 


116735 


884721 


Net Fixed Assets 


1358579 
424978 


250002 
54659 


1006145 
221252 


22150185 
4957223 


123430 
40622 


868683 


Cash and Bank 


260234 


Investments 


400000 




185875 




25000 




Accounts Receivable 


143980 

251032 

40755 


37227 

69379 

4300 


101096 

338084 

72482 


1961275 

2762189 

899057 


14358 

26891 

7307 


121944 


Unbilled Revenue 


145121 


Inventory 


21519 


Other 


471 


3358 




19198 


2058 


39704 


TOTAL CURRENT ASSETS 


1261216 

1191 

2620986 


168923 
418925 


918789 

1000 

1925934 


10598942 

129206 

32878333 


116236 
239666 


588522 


Other Assets 




TOTAL ASSETS 


1457205 


Debentures and Other Long Term Debt . 








158000 






Less: Sinking Fund on Debentures ... 














TOTAL 








158000 






Less Payments Due Within One Year .... 








39500 






TOTAL DEBT FROM BORROWINGS 








118500 






Current Liabilities 


433603 

30565 

464168 


104844 

2800 

107644 


344135 

27911 

372046 


3332770 

385624 

3718394 


39339 

1200 

40539 


211490 


Other Liabilities 


24381 


TOTAL 


235871 


Accumulated Net Income 


1578746 


207759 


1494414 


25723835 


175286 


1117515 


Capital Contributions Received 


578072 


103522 


59474 


3317604 


23841 


103819 


TOTAL 


2156818 


311281 


1553888 


29041439 


199127 


1221334 


TOTAL DEBT, LIABILITIES & EQUITY 


2620986 


418925 


1925934 


32878333 


239666 


1457205 



o 



MUDbank 



11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 





MUNICIPAL ELECTRICAL UTILTTlEi 
BALANCE SHEET 


> 




Page 10 of 


52 


FOR THE YEAR ENDED DECEMBER 31, 


7996 








ERVILLE 


CLARINGTON 


CLEARVIEW 


CLIFFORD 


CLINTON 


COBDEN 




708 


9445 


2221 


350 


1596 


541 




$ 


$ 


$ 


$ 


$ 


$ 




1226287 


23254375 


2847212 


385123 


2110868 


892216 




446034 


8255934 


1432770 


136357 


1053045 


326723 




780253 


14998441 


1414442 


248766 


1057823 


565493 




327124 


1346135 


636069 


91913 


98844 
256767 


164272 




81168 


1076469 


188470 


14002 


178615 


22813 




240511 


1471386 


497842 


52300 


123200 


66287 




10420 


625744 


122818 


8496 


44902 


1525 




6798 


37359 


14580 




28523 


3642 




666021 


4557093 


1459779 


166711 


730851 


258539 




2175 


484633 












1448449 


20040167 
1266000 

1266000 

116000 

1150000 


2874221 


415477 


1788674 


824032 
29265 

29265 
13265 
16000 




247022 


1854692 


471985 


79677 


270450 


98210 




18860 


733822 


16432 


4000 


27281 


12911 




265882 


2588514 


488417 


83677 


297731 


111121 




1107127 


10314720 


2139481 


287597 


1401348 


465646 




75440 


5986933 


246323 


44203 


89595 


231265 




1182567 


16301653 


2385804 


331800 


1490943 


69691 1 




1448449 


20040167 


2874221 


415477 


1788674 


824032 





<* 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITI 
BALANCE SHEET 


ES 




Page 11 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 










COBOURG 


COCHRANE 


COLBORNE i 


SOLLINGWOOD 


COMBER 


COTTAM 






6931 


2022 


921 


8166 


343 


582 






$ 


$ 


$ 


$ 


$ 


$ 




Plant and Facilities 


12603864 
4012314 


3198896 
1832246 


1555811 
763415 


11433450 
5357400 


314363 
107805 


1035016 
418223 




Less: Accumulated Depreciation 




Net Fixed Assets 


8591550 
3086396 


1366650 
688927 
641832 


792396 
275550 


6076050 
2686772 


206558 
124234 


616793 
124157 




Cash and Bank 




Investments 




Accounts Receivable 


1981336 

1039000 

407178 


146911 
538638 
105280 


225691 
82300 
19051 


1883847 
866001 
616279 


14101 

60414 

5798 


18367 

114096 

11412 




Unbilled Revenue 




Inventory 




Other 


8455 


1974 


695 




3642 


3730 




TOTAL CURRENT ASSETS 


6522365 

19954 

15133869 

645500 


2123562 
3490212 


603287 

7499 

1403182 

86623 


6052899 

19809 

12148758 


208189 
414747 


271762 
888555 




Other Assets 




TOTAL ASSETS 




Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 
















TOTAL 


645500 




86623 










Less Payments Due Within One Year .... 


135000 




18029 










TOTAL DEBT FROM BORROWINGS 


510500 




68594 










Current Liabilities 


2725000 

74216 

2799216 


571647 

19504 

591151 


259706 

19008 

278714 


2245080 

282755 

2527835 


80345 

1885 

82230 


75953 

9875 

85828 




Other Liabilities 




TOTAL 




Accumulated Net Income 


9842246 


2777751 


983753 


8033484 


208239 


183238 




Capital Contributions Received 


1981907 


121310 


72121 


1587439 


124278 


619489 




TOTAL 


11824153 


2899061 


1055874 


9620923 


332517 


802727 




TOTAL DEBT, LIABILITIES & EQUITY 


15133869 


3490212 


1403182 


12148758 


414747 


888555 





<* 



MUDbank 



11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 





MUNICIPAL ELECTRICAL UTILITlEi 
BALANCE SHEET 






Page 12 of 52 


FOR THE YEAR ENDED DECEMBER 31, 


7996 






WOOD 


DEEP RIVER 


DELAWARE 


DELHI 


DESERONTO 


DRAYTON 


233 


1939 


372 


1984 


769 


533 


$ 


$ 


$ 


$ 


$ 


$ 


183576 


4070757 


624302 


3551058 


1096420 


918957 


96677 


1806960 


201882 


1722963 


445488 


382954 


86899 


2263797 


422420 


1828095 


650932 


536003 


56957 


161008 


89501 


297640 


169530 


190533 


20000 








150000 




5039 


130838 


17613 


32822 


31206 


18973 


42200 


639564 


55960 


340009 


121865 


99935 




250394 




74124 


11543 


17420 




13751 






3223 


10600 


124196 


1195555 
228 


163074 


744595 
6080 


487367 


337461 


211095 


3459580 


585494 
17793 

17793 
17793 


2578770 
111000 

111000 
25000 
86000 


1138299 


873464 


60623 


671844 


97795 


413139 


171775 


107615 


1394 


1044 


1950 


27013 


7183 


4854 


62017 


672888 


99745 


440152 


178958 


112469 


142998 


2256258 


249228 


1990435 


850556 


480730 


6080 


530434 


236521 


62183 


108785 


280265 


149078 


2786692 


485749 


2052618 


959341 


760995 


211095 


3459580 


585494 


2578770 


1138299 


873464 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

DRESDEN DRYDEN DUBLIN DUNDALK 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



1162 
$ 

1686527 
910088 
776439 
129797 
302213 

75468 
194600 

23455 

3849 

729382 

1505821 



200215 
3821 

204036 
1195085 

106700 
1301785 
1505821 



3074 

$ 

5575007 

2907852 

2667155 

918034 

151597 
415736 
146552 

1631919 

6835 

4305909 



770412 
89418 

859830 
2779493 

666586 
3446079 
4305909 



129 
$ 

143867 
92281 
51586 
43113 
15000 
4676 
35297 

1174 
99260 

150846 



27071 

375 

27446 

120350 

3050 

123400 

150846 



767 
$ 

1085791 

498802 

586989 

386409 

85262 

33561 

198928 

30841 

7174 

742175 

11621 

1340785 



168694 

22710 

191404 

986810 

162571 

1149381 

1340785 





Page 13 of 


52 


DUNDAS 


DUNNVILLE 




8284 


2498 




$ 


$ 




14419778 


6958126 




5730222 


2562861 




8689556 


4395265 




3134837 


246906 




575995 


480992 




1218000 


183644 




410701 


168686 




27589 


10099 




5367122 


1090327 
124824 




14056678 


5610416 
137000 

137000 

23000 

114000 




1319265 


459349 




165248 


68044 




1484513 


527393 




9202248 


4530020 




3369917 


439003 




12572165 


4969023 




14056678 


5610416 





<* 



MUDbank 



11-FEB-98 





A 


MUNICIPAL ELECTRICAL UTIUTIE 
BALANCE SHEET 


5 




Page 14 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








DURHAM 


DUTTON 


EAST YORK 


EAST ZORRA 
TAVISTOCK 


EGANVILLE 


ELMWOOD 




1295 


531 


25196 


989 


676 


186 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


2024733 
854453 


622310 
278294 


55544708 
20728541 


1410035 
576480 


1844097 
628704 


106692 


Less: Accumulated Depreciation 


46134 


Net Fixed Assets 


1170270 
252079 


344016 
90461 


34816167 

317999 

10250000 


833555 
399431 


1215393 
89318 


60558 


Cash and Bank 


10880 


Investments 


16777 


Accounts Receivable 


54495 

205372 

39851 


111504 
31707 
37192 


2466695 
3709541 
1668579 


5766 

199893 

35805 


8075 

161378 

18972 


15053 


Unbilled Revenue 


25264 


Inventory 


3867 


Other 


7396 


150 


68449 


6634 




1628 


TOTAL CURRENT ASSETS 


559193 

5367 

1734830 


271014 

8653 

623683 


18481263 

49714 

53347144 


647529 
1481084 


277743 

1493136 
425338 


73469 


Other Assets 




TOTAL ASSETS 


134027 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 














TOTAL 










425338 




Less Payments Due Within One Year .... 










80857 




TOTAL DEBT FROM BORROWINGS 










344481 




Current Liabilities 


202717 

28074 

230791 


106472 

10540 

117012 


6430462 

589094 

7019556 


223913 

5800 
229713 


181742 

7392 

189134 


24887 


Other Liabilities 


1126 


TOTAL 


26013 


Accumulated Net Income 


1437572 


435104 


45166084 


899866 


865272 


101498 


Capital Contributions Received 


66467 


69053 


1161504 


351505 


94249 


6516 


TOTAL 


1504039 


504157 


46327588 


1251371 


959521 


108014 


TOTAL DEBT, LIABILITIES & EQUITY 


1734830 


623683 


53347144 


1481084 


1493136 


134027 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

ELORA EMBRUN ERIEAU 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



1415 
$ 

2090793 

705714 

1385079 

170228 

200000 

263967 

85900 

31506 

34694 

786295 

2171374 



304958 
6100 

311058 
1294013 

566303 
1860316 
2171374 



1255 

$ 

2301211 
976869 

1324342 
461217 

28783 

301254 

7746 

9304 

808304 

1625 

2134271 

194000 

194000 
59000 

135000 

371483 
25962 

397445 
1124337 

477489 
1601826 
2134271 



404 

$ 

233584 

78994 

154590 

147315 

9026 

25935 

824 

303 

183403 

337993 



64487 
2940 

67427 
243122 

27444 
270566 
337993 



ERIN 


ESPANOLA 


1059 


2376 


$ 


$ 


2847864 


2806520 


1066726 


1480919 


1781138 


1325601 


609153 


532275 




250959 


57006 


309145 


423380 


306557 


84596 


119606 


13120 


34282 


1187255 


1552824 




929 


2968393 


2879354 


94734 




94734 




27420 




67314 




521813 


488312 


58355 


220115 


580168 


708427 


1431539 


1599706 


889372 


571221 


232091 1 


2170927 


2968393 


2879354 



Page 15 of 52 

ESSA 

235 

$ 

281065 

146307 

134758 

67052 

12757 
54168 

2494 

2188 
138659 

273417 



49688 
1750 

51438 
130185 

91794 
221979 
273417 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

ESSEX ETOBICOKE EXETER FENELON FALLS 



FERGUS 



Page 16 of 52 



FINCH 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



2832 


93690 


2306 


1155 


3302 


249 


$ 


$ 


$ 


$ 


$ 


$ 


3500372 


233797522 


4544150 


1069960 


6284882 


233301 


1666357 


83073289 


1820528 


434851 


1828590 


102650 


1834015 


150724233 


2723622 


635109 


4456292 


130651 


471442 


6049 
51935342 


300847 
468710 


531502 


744486 


13397 


109381 


9213647 


91308 


46694 


1088362 


121572 


505697 


17400000 


404900 


258601 


272958 


36028 


136205 


4255038 


5781 


10698 


133120 


1151 


16234 


1088616 


14541 


7840 


7314 




1238959 


83898692 


1286087 


855335 


2246240 


172148 


10478 


6476639 




333 


177 




3083452 


241099564 

20296405 

13330230 

6966175 

1281257 

5684918 


4009709 


1490777 


6702709 


302799 


505703 


30282882 


377594 


339467 


1330507 


57160 


68842 


5597937 


44820 


31712 


36740 


4940 


574545 


35880819 


422414 


371179 


1367247 


62100 


1745163 


183755046 


3146923 


1003174 


3895690 


211836 


763744 


15778781 


440372 


116424 


1439772 


28863 


2508907 


199533827 


3587295 


1119598 


5335462 


240699 


3083452 


241099564 


4009709 


1490777 


6702709 


302799 



<* 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITIE 
BALANCE SHEET 


S 




Page 17 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 










FLAMBOROUGH 


FLESHERTON 


FOREST FORT FRANCES 


FRANKFORD 


GEORGINA 






1175 


360 


1367 


3861 


910 


1393 






$ 


$ 


$ 


$ 


$ 


$ 




Plant and Facilities 


2111874 


432280 


2389960 


7617208 


1380129 


2332898 




Less: Accumulated Depreciation 


954828 


168092 


938992 


3268173 


566588 


1081477 




Net Fixed Assets 


1157046 
345143 
111840 


264188 
134077 


1450968 
225454 


4349035 
528802 
203015 


813541 

157740 

20000 


1251421 
484174 




Cash and Bank 




Investments 




Accounts Receivable 


41380 


39560 


47639 


484077 


104560 


160502 




Unbilled Revenue 


275054 
13578 


75537 
4101 


254800 
17088 


297471 
156591 


230793 
12774 


211164 
60686 




Inventory 




Other 


6615 




2301 


11882 


1094 


9049 




TOTAL CURRENT ASSETS 


793610 


253275 


547282 
12000 


1681838 
503915 


526961 
2880 


925575 




Other Assets 




TOTAL ASSETS 


1950656 
3000 


517463 


2010250 
78750 


6534788 
270000 


1343382 
125310 


2176996 




Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 
















TOTAL 


3000 




78750 


270000 


125310 






Less Payments Due Within One Year .... 


3000 




17500 


60000 


56000 






TOTAL DEBT FROM BORROWINGS 






61250 


210000 


69310 






Current Liabilities 


218156 

12264 

230420 


97854 

1680 

99534 


259676 

7900 

267576 


683585 
180462 
864047 


372283 

10884 

383167 


361812 

34334 

396146 




Other Liabilities 




TOTAL 




Accumulated Net Income 


1113717 


289248 


1453491 


5163928 


869506 


1261506 




Capital Contributions Received 


606519 


128681 


227933 


296813 


21399 


519344 




TOTAL 


1720236 


417929 


1681424 


5460741 


890905 


1780850 




TOTAL DEBT, LIABILITIES & EQUITY 


1950656 


517463 


2010250 


6534788 


1343382 


2176996 





G 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

GLENCOE GLOUCESTER GODERICH GOULBOURN 



Page 18 of 52 



GRAND BEND GRAND VALLEY 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



996 


35472 


3573 


1329 


1278 


640 


$ 


$ 


$ 


$ 


$ 


$ 


1360269 


79122932 


5918131 


2076021 


1776181 


903454 


606372 


30954665 


2684228 


856582 


606153 


376257 


753897 


48168267 


3233903 


1219439 


1170028 


527197 


149257 


2303808 


1268457 


131855 


357968 


6683 


89025 


8300000 








187509 


44312 


3906436 


570750 


41393 


20858 


43452 


207293 


6085000 


633000 


277088 


152142 


175529 


24978 


2277487 


251994 


69651 


60069 


14729 


6191 


31107 




9817 


10189 


5186 


521056 


22903838 
195549 


2724201 
733 


529804 


601226 


433088 


1274953 


71267654 

2353000 

1675583 

677417 

308664 

368753 


5958837 


1749243 


1771254 
45000 

45000 
15000 
30000 


960285 


214422 


7168579 


1023904 


368206 


208801 


126735 


7670 


494676 


86609 


14642 


21990 


4025 


222092 


7663255 


1110513 


382848 


230791 


130760 


901839 


38381636 


4424101 


836462 


1045068 


389576 


151022 


24854010 


424223 


529933 


465395 


439949 


1052861 


63235646 


4848324 


1366395 


1510463 


829525 


1274953 


71267654 


5958837 


1749243 


1771254 


960285 



o 



MUObank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

GRANTON GRAVENHURST GRIMSBY GUELPH 



Page 19 of 52 



HALDIMAND HALTON HILLS 





147 


2265 


7538 


34400 


3665 


14873 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


147675 
90900 


4897898 
2052242 


12441404 
4269899 


91871289 
31030934 


4918801 
2168226 


35445259 


Less: Accumulated Depreciation 


16431060 


Net Fixed Assets 


56775 
39715 
20000 


2845656 
369222 


8171505 
2467602 


60840355 

10898914 

1177178 


2750575 
556955 


19014199 


Cash and Bank 


3511340 


Investments 


1979220 


Accounts Receivable 


5570 
29788 


296714 
270479 
179725 


308309 
726620 
498522 


3292377 

10600000 

2179291 


423642 

335176 

71061 


3421784 


Unbilled Revenue 


1932410 


Inventory 


1209791 


Other 


915 


2031 


7767 


141116 


14295 


68658 


TOTAL CURRENT ASSETS 


95988 
152763 


1118171 

23364 

3987191 

186000 


4008820 

2682 

12183007 

729000 


28288876 

110863 

89240094 

8050000 


1401129 

18100 

4169804 


12123203 


Other Assets 


311994 


TOTAL ASSETS 


31449396 


Debentures and Other Long Term Debt . 


2531000 


Less: Sinking Fund on Debentures ... 












1344050 


TOTAL 




186000 


729000 


8050000 




1186950 


Less Payments Due Within One Year .... 




39000 


94000 


657000 




666063 


TOTAL DEBT FROM BORROWINGS 




147000 


635000 


7393000 




520887 


Current Liabilities 


36465 

1100 

37565 


539099 

60906 

600005 


1355581 

39040 

1394621 


12121180 

374495 

12495675 


705869 

70958 

776827 


4622108 


Other Liabilities 


818290 


TOTAL 


5440398 


Accumulated Net Income 


71521 


2758997 


5913449 


50113727 


2907530 


21079587 


Capital Contributions Received 


43677 


481189 


4239937 


19237692 


485447 


4408524 


TOTAL 


115198 


3240186 


10153386 


69351419 


3392977 


254881 1 1 


TOTAL DEBT, LIABILITIES & EQUITY 


152763 


3987191 


12183007 


89240094 


4169804 


31449396 



a 



MUDbank 



11-FEB-98 





i 


MUNICIPAL ELECTRICAL UTILITlEi 
BALANCE SHEET 


> 




Page 20 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








HAMILTON 


HANOVER 


HARRISTON 


HARROW 


HASTINGS 


HAVELOCK 




133044 


2980 


901 


1159 


612 


639 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


202577741 
76702217 


4170520 
1079759 


2786350 
1106946 


1762760 
958313 


1206574 
432716 


92831 1 


Less: Accumulated Depreciation 


342304 


Net Fixed Assets 


125875524 

345472 

56422000 


3090761 
546324 
375913 


1679404 

8253 

50000 


804447 
739101 


773858 
231393 


586007 


Cash and Bank 


233754 


Investments 




Accounts Receivable 


32471402 

12923879 

5091085 


71706 
660731 
165957 


38070 

128300 

69657 


50110 

328675 

52909 


42051 
85763 
11080 


27492 


Unbilled Revenue 


131453 


Inventory 


10490 


Other 


453593 


19971 


919 


8889 


4660 


4920 


TOTAL CURRENT ASSETS 


107707431 

233582955 
523967 


1840602 

700 

4932063 


295199 

1974603 
230000 


1179684 

6708 

1990839 


374947 
1148805 


408109 


Other Assets 




TOTAL ASSETS 


994116 


Debentures and Other Long Term Debt . 


100000 


Less: Sinking Fund on Debentures ... 














TOTAL 


523967 




230000 






100000 


Less Payments Due Within One Year .... 


147729 




21200 






20000 


TOTAL DEBT FROM BORROWINGS 


376238 




208800 






80000 


Current Liabilities 


38635436 
38635436 


566480 
102791 
669271 


177438 

15080 

192518 


241735 

44514 

286249 


159878 

11073 

170951 


130876 


Other Liabilities 


3661 


TOTAL 


134537 


Accumulated Net Income 


187883078 


3804673 


1491576 


1403284 


926741 


733554 


Capital Contributions Received 


6688203 


458119 


81709 


301306 


51113 


46025 


TOTAL 


194571281 


4262792 


1573285 


1704590 


977854 


779579 


TOTAL DEBT, LIABILITIES & EQUITY 


233582955 


4932063 


1974603 


1990839 


1148805 


994116 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

HAWKESBURY HEARST HENSALL HOLSTEIN 



HUNTSVILLE 



Page 21 of 52 



INGERSOLL 



4704 

$ 



2687 
$ 



514 



115 



1780 
$ 



4128 
$ 



Plant and Facilities 


4627100 


3075466 


586672 


133071 


4522881 


9325388 


Less: Accumulated Depreciation 


1948724 


1632522 


346603 


55041 


1893597 


4406653 


Net Fixed Assets 


2678376 


1442944 


240069 


78030 


2629284 


4918735 


Cash and Bank 


290149 
3094582 


1618596 


223609 
114333 


17935 


184325 


490765 


Investments 




Accounts Receivable 


55795 

1555800 

238985 


89219 
769396 
128285 


13094 

118629 

1265 


2256 
23168 

3960 


116639 
504800 
147139 


1297892 


Unbilled Revenue 


576510 


Inventory 


357322 


Other 


27911 


11779 






16127 


55674 


TOTAL CURRENT ASSETS 


5263222 
7941598 


2617275 
4060219 


470930 
710999 


47319 
125349 


969030 

570 

3598884 


2778163 


Other Assets 




TOTAL ASSETS 


7696898 


Debentures and Other Long Term Debt . 














Less: Sinking Fund on Debentures ... 














TOTAL 














Less Payments Due Within One Year .... 














TOTAL DEBT FROM BORROWINGS 














Current Liabilities 


1625149 
265034 


990692 
42259 


136069 
13505 


18269 
700 


455194 
69327 


1380626 


Other Liabilities 


78898 


TOTAL 


1890183 


1032951 


149574 


18969 


524521 


1459524 


Accumulated Net Income 


5433391 


2820627 


507648 


94764 


2640855 


5034536 


Capital Contributions Received 


618024 


206641 


53777 


11616 


433508 


1202838 


TOTAL 


6051415 


3027268 


561425 


106380 


3074363 


6237374 


TOTAL DEBT, LIABILITIES & EQUITY 


7941598 


4060219 


710999 


125349 


3598884 


7696898 



a 



MUDbank 



11-FEB-98 







MUNICIPAL ELEC 


TRICAL UTILITlEi 






Page 22 of 52 






BALANCE SHEET 










FOR THE YEAR ENDED DECEMBER 31, 


1996 








INNISFIL 


IROQUOIS 


IROQUOIS 
FALLS 


KANATA 


KAPUSKASING 


KEMPTVILLE 




11701 


701 


1867 

$ 


16721 


2627 


1555 




$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


24385905 
9534767 


674243 
279866 


1999858 
814172 


49347954 
17277270 


3756449 
2051073 


2806027 


Less: Accumulated Depreciation 


1203310 


Net Fixed Assets 


14851138 
4180800 


394377 
278137 


1185686 
570328 


32070684 
1647003 


1705376 
152924 
755855 


1602717 


Cash and Bank 


390088 


Investments 


100000 


Accounts Receivable 


1278124 

1001156 

294115 


12602 

162467 

29699 


57209 

272461 

47021 


1889480 
3779685 
1513776 


149840 

525943 

40175 


302129 


Unbilled Revenue 


282666 




93480 


Other 


51705 


584 




57751 


9775 




TOTAL CURRENT ASSETS 


6805900 

347072 

22004110 

11213824 


483489 
877866 


947019 
2132705 


8887695 

63287 

41021666 

6259797 


1634512 
3339888 


1168363 


Other Assets 


42503 


TOTAL ASSETS 


2813583 


Debentures and Other Long Term Debt . 


194000 


Less: Sinking Fund on Debentures ... 








2214044 






TOTAL 


11213824 






4045753 




194000 


Less Payments Due Within One Year .... 


535540 






545896 




22000 


TOTAL DEBT FROM BORROWINGS 


10678284 






3499857 




172000 


Current Liabilities 


2976516 

380471 

3356987 


200871 

9690 

210561 


511973 

13881 

525854 


5877849 

421709 

6299558 


843237 

34353 

877590 


348154 


Other Liabilities 


6000 


TOTAL 


354154 


Accumulated Net Income 


6632123 


512112 


624847 


6913877 


2433584 


1917759 


Capital Contributions Received 


1336716 


155193 


982004 


24308374 


28714 


369670 


TOTAL 


7968839 


667305 


1606851 


31222251 


2462298 


2287429 


TOTAL DEBT, LIABILITIES & EQUITY 


22004110 


877866 


2132705 


41021666 


3339888 


2813583 



a 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIEl 
BALANCE SHEET 
FOR THE YEAR ENDED DECEMBER 31, 

KENORA KILLALOE KINCARDINE 


1996 
KINGSTON 


KINGSVILLE 


Page 23 of 52 
KIRKFIELD 




5562 

$ 


383 
$ 


3072 

$ 


26437 

$ 


2411 
$ 


138 

$ 


Plant and Facilities 


7160720 
2679996 


508569 
209627 


5870165 
2435675 


35428081 
16484632 


3821797 
1374318 


139544 


Less: Accumulated Depreciation 


80723 


Net Fixed Assets 


4480724 
1498656 


298942 

77790 

4240 


3434490 
1066198 


18943449 
4604055 
5000000 


2447479 
460903 
600000 


58821 


Cash and Bank 


71306 


Investments 




Accounts Receivable 


802554 
773978 
256052 


64938 
53264 

8725 


352992 
644999 
262516 


3702117 
5100097 
1333640 


57524 
537521 
271294 


8892 


Unbilled Revenue 


29291 


Inventory 


501 


Other 


14847 


8607 


18221 


74407 


2645 


1242 


TOTAL CURRENT ASSETS 


3346087 
7826811 


217564 

516506 
12250 


2344926 
5779416 


19814316 

738191 

39495956 

1010000 


1929887 

2223 

4379589 

123000 


111232 


Other Assets 




TOTAL ASSETS 


170053 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 














TOTAL 




12250 




1010000 


123000 




Less Payments Due Within One Year .... 




7000 




380000 


38500 




TOTAL DEBT FROM BORROWINGS 




5250 




630000 


84500 




Current Liabilities 


1181414 

16544 

1197958 


91299 

3794 

95093 


1109699 

60715 

1170414 


6960534 

957959 

7918493 


417914 

91468 

509382 


31789 


Other Liabilities 


1250 


TOTAL 


33039 


Accumulated Net Income 


5999785 


370122 


3528114 


27675145 


2815470 


93056 


Capital Contributions Received 


629068 


46041 


1080888 


3272318 


970237 


43958 


TOTAL 


6628853 


416163 


4609002 


30947463 


3785707 


137014 


TOTAL DEBT, LIABILITIES & EQUITY 


782681 1 


516506 


5779416 


39495956 


4379589 


170053 



a 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIES 
BALANCE SHEET 
FOR THE YEAR ENDED DECEMBER 31, 

KITCHENER L'ORIGNAL LAKEFIELD 
WILMOT 


> 

1996 

LANARK 


LANCASTER 


Page 24 of 52 

LARDER LAKE 
TOWNSHIP 




67131 

$ 


896 

$ 


1283 

$ 


413 

$ 


411 

$ 


510 

$ 


Plant and Facilities 


162982934 


1147213 


2031852 


755156 


409175 


696608 


Less: Accumulated Depreciation 


55297528 


597619 


1015103 


35921 1 


231600 


321915 


Net Fixed Assets 


107685406 


549594 


1016749 


395945 


177575 


374693 


Cash and Bank 


396726 
21000000 


699182 


490012 


92556 
30000 


191100 


158583 


Investments 




Accounts Receivable 


10245813 
9068000 
3723360 


12115 

170197 

7561 


85078 

199323 

43351 


16758 
78059 
10730 


18798 

116755 

5585 


5736 


Unbilled Revenue 


119097 


Inventory 




Other 


198077 


7582 




4145 


3448 




TOTAL CURRENT ASSETS 


44631976 
152317382 


896637 
1446231 


817764 

1401 

1835914 

54000 


232248 
628193 


335686 

3602 

516863 


283416 


Other Assets 




TOTAL ASSETS 


658109 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 












• 


TOTAL 






54000 








Less Payments Due Within One Year .... 






11000 








TOTAL DEBT FROM BORROWINGS 






43000 








Current Liabilities 


14908480 

692747 

15601227 


211553 

22802 

234355 


308025 

3549 

311574 


86180 

6075 

92255 


126151 

17132 

143283 


93203 


Other Liabilities 


7934 


TOTAL 


101137 


Accumulated Net Income 


116772783 


956524 


1322562 


408058 


330149 


422621 


Capital Contributions Received 


19943372 


255352 


158778 


127880 


43431 


134351 


TOTAL 


136716155 


1211876 


1481340 


535938 


373580 


556972 


TOTAL DEBT, LIABILITIES & EQUITY 


152317382 


1446231 


1835914 


628193 


516863 


658109 



a 



MUDbank 



11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 





MUNICIPAL ELECTRICAL UTILITIEl 
BALANCE SHEET 






Page 25 of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 








LASALLE 


LATCHFORD 


LEAMINGTON 


LINCOLN 


LINDSAY 


LISTOWEL 




7355 


216 


5937 


2854 


7104 


2352 




$ 


$ 


$ 


$ 


$ 


$ 




11333684 


299074 


9757542 


4811836 


15803324 


4667662 




3603275 


151865 


3566281 


1314601 


7046222 


1747193 




7730409 


147209 


6191261 


3497235 


8757102 


2920469 




1514037 


56898 


685402 
1131442 


161900 


2184111 
456 


384775 
956566 




402225 


14765 


1339173 


180140 


1155041 


572687 




1366221 


42729 


617050 


369563 


1321942 


188277 




317077 




252833 


143871 


438755 


69014 




23858 




21297 


19340 


58762 


8542 




3623418 


114392 


4047197 


874814 
50959 


5159067 
297610 


2179861 




11353827 


261601 


10238458 


4423008 
546000 

546000 

68000 

478000 


14213779 
784760 

784760 

77971 

706789 


5100330 




1263167 


39289 


1181257 


525972 


2001472 


602806 




74476 


2745 


172662 


44093 


301186 


20216 




1337643 


42034 


1353919 


570065 


2302658 


623022 




4204732 


176379 


6853643 


1410317 


9086270 


3872642 




5811452 


43188 


2030896 


1964626 


2118062 


604666 




10016184 


219567 


8884539 


3374943 


11204332 


4477308 




11353827 


261601 


10238458 


4423008 


14213779 


5100330 





<* 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

LONDON LUCAN LUCKNOW MADOC MAGNETAWAN 



Page 26 of 52 



MARKDALE 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



121376 


747 


641 


802 


172 


764 


$ 


$ 


$ 


$ 


$ 


$ 


221222703 


1212103 


1072498 


1409266 


314422 


1246540 


89888181 


484021 


420313 


617292 


162165 


595530 


131334522 


728082 


652185 


791974 


152257 


651010 


739897 


93749 


68844 


327544 


35097 


217043 


37984820 








6129 




19341640 


28200 


30440 


36414 


13919 


73287 


10986969 


120670 


140870 


198697 


41082 


233863 


4701482 


17105 


8015 


2800 


9530 


57813 


332985 


8055 






1571 


1523 


74087793 


267779 


248169 


565455 


107328 


583529 


318438 


984 


564 


2918 






205740753 


996845 


900918 
76667 

76667 
40000 
36667 


1360347 
161000 

161000 

34000 

127000 


259585 


1234539 


24572689 


110242 


160988 


193411 


31123 


244679 


3979677 


3484 


11083 


10748 




1000 


28552366 


113726 


172071 


204159 


31123 


245679 


144569643 


698406 


578618 


959789 


185438 


901081 


32618744 


184713 


113562 


69399 


43024 


87779 


177188387 


883119 


692180 


1029188 


228462 


988860 


205740753 


996845 


900918 


1360347 


259585 


1234539 



a 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITlEi 
BALANCE SHEET 






Page 27 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


7996 








MARKHAM 


MARMORA 


MARTINTOWN 


MASSEY 


MAXVILLE 


MCGARRY 
TOWNSHIP 




52608 


769 


128 


530 


420 


380 
$ 




$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


177262597 
70342646 


1125658 
578753 


108293 
57095 


531153 
321041 


340673 
168321 


371778 


Less: Accumulated Depreciation 


206509 


Net Fixed Assets 


106919951 
1078495 


546905 
313336 


51198 
10760 


210112 
161631 


172352 
91479 


1 65269 


Cash and Bank 


138425 


Investments 


27242958 












Accounts Receivable 


6583299 
8889731 
3933652 


33221 

181488 

17366 


10248 

23984 

290 


11932 

110300 

25230 


24303 

120418 

5482 


46227 


Unbilled Revenue 


23661 


Inventory 




Other 


97451 


615 


1218 


4339 


4031 




TOTAL CURRENT ASSETS 


47825586 

548920 

155294457 

11082000 


546026 

1092931 
37256 


46500 
97698 


313432 
523544 


245713 
418065 


208313 


Other Assets 




TOTAL ASSETS 


373582 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 


3096044 












TOTAL 


7985956 


37256 










Less Payments Due Within One Year .... 


2134177 


37256 










TOTAL DEBT FROM BORROWINGS 


5851779 












Current Liabilities 


16513733 

2933529 

19447262 


260328 

13166 

273494 


22082 

600 

22682 


137910 

8445 

146355 


89966 

12700 

102666 


67392 


Other Liabilities 


4650 


TOTAL 


72042 


Accumulated Net Income 


6693961 1 


736691 


74173 


345810 


294681 


295267 


Capital Contributions Received 


63055805 


82746 


843 


31379 


20718 


6273 


TOTAL 


129995416 


819437 


75016 


377189 


315399 


301540 


TOTAL DEBT, LIABILITIES & EQUITY 


155294457 


1092931 


97698 


523544 


418065 


373582 



a 



MUDbank 



11-FEB-98 





IV 


MUNICIPAL ELECTRICAL UTILITlEi 
BALANCE SHEET 






Page 28 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








MEAFORD 


MERLIN 


MIDLAND 


MILDMAY 


MILLBROOK 


MILTON 




2192 


320 


6153 


538 


554 


11091 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


3156270 


171097 


9309207 


618852 


986653 


40128584 


Less: Accumulated Depreciation 


1422464 


75920 


4549720 


295029 


451788 


17307839 


Net Fixed Assets 


1733806 
374763 


95177 
35011 
21114 


4759487 
3254293 


323823 
159765 


534865 
270146 


22820745 


Cash and Bank 


3507538 


Investments 




Accounts Receivable 


89096 

320395 

94473 


7326 

39600 

3920 


341134 

1719276 

167938 


13653 

94577 

6724 


5247 

100516 

17367 


1874928 


Unbilled Revenue 


2472515 


Inventory 


1401184 


Other 


9198 


2474 


45474 


3992 


4856 


87753 


TOTAL CURRENT ASSETS 


887925 
2621731 


109445 
204622 


5528115 

32075 

10319677 


27871 1 

3788 

606322 


398132 

6368 

939365 

20000 


9343918 


Other Assets 


509903 


TOTAL ASSETS 


32674566 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 














TOTAL 










20000 




Less Payments Due Within One Year .... 










20000 




TOTAL DEBT FROM BORROWINGS 














Current Liabilities 


362958 

41590 

404548 


38296 

7525 

45821 


1768318 

93167 

1861485 


109416 
109416 


137478 

19949 

157427 


3768375 


Other Liabilities 


881067 


TOTAL 


4649442 


Accumulated Net Income 


1724846 


130937 


8049039 


387897 


582112 


20661184 


Capital Contributions Received 


492337 


27864 


409153 


109009 


199826 


7363940 


TOTAL 


2217183 


158801 


8458192 


496906 


781938 


28025124 


TOTAL DEBT, LIABILITIES & EQUITY 


2621731 


204622 


10319677 


606322 


939365 


32674566 



a 



MUObank 



11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

MILVERTON MISSISSAUGA MITCHELL MOOREFIELD 



189 



620 


140772 


$ 


$ 


889723 


495653039 


471787 


151148606 


417936 


344504433 


141976 


3051774 


150000 


53717948 


9087 


22730799 


133582 


31500000 


1646 


5431041 


70 


628850 


436361 


117060412 




11035383 


854297 


472600228 



151823 


46288443 


3315 


10800137 


155138 


57088580 


599706 


212602430 


99453 


202909218 


699159 


415511648 


854297 


472600228 



2912494 

1196014 

1716480 

531092 

77380 

395917 

52241 

9605 

1066235 

40116 

2822831 

116 

116 
116 

349071 
7916 

356987 
2197978 

267866 
2465844 
2822831 



123379 

55054 

68325 

35008 

30000 

4581 

35157 

594 

2207 

107547 

175872 



36173 

1250 

37423 

137204 

1245 

138449 

175872 





Page 29 of 52 


MORRISBURG 


MOUNT 




BRYDGES 


1281 
$ 


776 

$ 


1823462 


919070 


845057 


341483 


978405 


577587 


229796 


266092 


173513 




230038 


34875 


163342 


112741 


69672 




2376 




868737 


413708 



1847142 



288098 
34502 

322600 
1340579 

183963 
1524542 
1847142 



991295 



141266 
14250 
155516 
582398 
253381 
835779 
991295 



a 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITIEl 
BALANCE SHEET 


i 




Page 30 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








MOUNT FOREST 


NANTICOKE 


NAPANEE 


NEPEAN 


NEUSTADT 


NEW 
TECUMSETH 




2209 


4260 


2580 


40771 


281 


6683 
$ 




$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


2913984 
1279921 


7448550 
3381688 


4890935 
2278568 


84866777 
31606022 


263053 
114384 


14575682 


Less: Accumulated Depreciation 


5070996 


Net Fixed Assets 


1634063 
1310628 


4066862 
1466111 


2612367 
1186359 


53260755 

1486 

15467329 


148669 
78776 


9504686 


Cash and Bank 


973398 


Investments 




Accounts Receivable 


385783 

90409 

107089 


406445 
277274 
118275 


119963 

478960 

84640 


3983159 
8536111 
2329438 


13486 

53252 

7357 


1285604 


Unbilled Revenue 


509004 


Inventory 


383149 


Other 


2807 






338476 


2335 


41458 


TOTAL CURRENT ASSETS 


1896716 
3530779 


2268105 
17334 

6352301 
40000 


1869922 

3165 

4485454 


30655999 

232416 

84149170 

2980359 


155206 
303875 


3192613 


Other Assets 


166448 


TOTAL ASSETS 


12863747 


Debentures and Other Long Term Debt . 


1815000 


Less: Sinking Fund on Debentures ... 








1678645 






TOTAL 




40000 




1301714 




1815000 


Less Payments Due Within One Year .... 




40000 




407374 




227000 


TOTAL DEBT FROM BORROWINGS 








894340 




1588000 


Current Liabilities 


569562 

77818 

647380 


758689 

72405 

831094 


569072 
102826 
671898 


9293935 

963173 

10257108 


47483 

1350 

48833 


1575357 


Other Liabilities 


211030 


TOTAL 


1786387 


Accumulated Net Income 


2579097 


4303063 


3463614 


43574340 


231566 


7121032 


Capital Contributions Received 


304302 


1218144 


349942 


29423382 


23476 


2368328 


TOTAL 


2883399 


5521207 


3813556 


72997722 


255042 


9489360 


TOTAL DEBT, LIABILITIES & EQUITY 


3530779 


6352301 


4485454 


84149170 


303875 


12863747 



<* 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITIE 
BALANCE SHEET 


S 




Page 31 


of 52 




FOR THE YEAR ENDED DECEMBER 31, 


7996 










NEWBURY 


NEWMARKET 


NIAGARA FALLS 


NIAGARA ON I 


MICKEL CENTRE 


NIPIGON 
TOWNSHIP 






183 

$ 


20527 
$ 


31628 

$ 


5943 

$ 


930 

$ 


951 

$ 




Plant and Facilities 


140509 


56008026 


65505223 


16474474 


1269535 


1172283 




Less: Accumulated Depreciation 


63713 


17059345 


23190141 


6357591 


517936 


469876 




Net Fixed Assets 


76796 


38948681 


42315082 


10116883 


751599 


702407 




Cash and Bank 


57539 


5892665 


3994616 


533877 


60734 


296685 




Investments 


18000 






19277 


150000 






Accounts Receivable 


5255 
27125 


3238372 
3013758 
1340785 


2863948 
3618862 
3349313 


723458 
770899 
516698 


119216 
66745 

5673 


150427 
90825 
26394 




Unbilled Revenue 




Inventory 




Other 


1622 


21956 


88249 


33283 


8678 


10253 




TOTAL CURRENT ASSETS 


109541 
186337 


13507536 

1078797 

53535014 


13914988 
56230070 


2597492 

41920 

12756295 


411046 
1162645 


574584 
1276991 




Other Assets 




TOTAL ASSETS 




Debentures and Other Long Term Debt . 






1201000 


983000 








Less: Sinking Fund on Debentures ... 
















TOTAL..... 






1201000 


983000 








Less Payments Due Within One Year .... 






172000 


157000 








TOTAL DEBT FROM BORROWINGS 






1029000 


826000 








Current Liabilities 


35500 

950 

36450 


4901919 
1724045 
6625964 


6076695 

579366 

6656061 


1313119 

122576 

1435695 


163970 

10522 

174492 


186706 

11119 

197825 




Other Liabilities 




TOTAL 




Accumulated Net Income 


117446 


21431151 


43457047 


7790614 


888638 


979562 




Capital Contributions Received 


32441 


25477899 


5087962 


2703986 


99515 


99604 




TOTAL 


149887 


46909050 


48545009 


10494600 


988153 


1079166 




TOTAL DEBT, LIABILITIES & EQUITY 


186337 


53535014 


56230070 


12756295 


1162645 


1276991 











a 



MUDbank 






11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets ...'. 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 





MUNICIPAL ELECTRICAL UTILITIt 
BALANCE SHEET 


S 




Page 32 of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 






NORFOLK 


NORTH BAY 


NORTH 
D0 *6Hf!W 


NORTH YORK 


NORWICH 


NORWOOD 


522 


22918 


756 


146166 


1526 


749 


$ 


$ 


$ 


$ 


$ 


$ 


465321 


49167252 


635274 


515495979 


1935754 


701639 


155556 


22565008 


242616 


190848994 


752002 


309327 


309765 


26602244 


392658 


324646985 


1183752 


392312 


190159 


1047423 


170703 


2745845 


437443 


288040 




8401331 


62137 


40300000 






23403 


2342167 


84635 


25804962 


77324 


47235 


62783 


4293629 


99869 


37500000 


251472 


121574 


3847 


899671 




9361086 




4460 


165 


42875 


4865 


51961 


6615 


5406 


280357 


17027096 
40800 


422209 


115763854 
4946254 


772854 


466715 


590122 


43670140 
1200600 

1200600 
350900 
849700 


814867 


445357093 


1956606 


859027 


99276 


6251745 


162561 


45250844 


283779 


191763 


14908 


673897 


9950 


9163010 


18000 


7280 


114184 


6925642 


172511 


54413854 


301779 


199043 


357409 


31881730 


507297 


377817913 


1508690 


597892 


118529 


4013068 


135059 


13125326 


146137 


62092 


475938 


35894798 


642356 


390943239 


1654827 


659984 


590122 


43670140 


814867 


445357093 


1956606 


859027 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

OAKVILLE OIL SPRINGS OMEMEE ORANGEVILLE 





41915 

$ 


Plant and Facilities 


132239701 


Less: Accumulated Depreciation 


47184679 


Net Fixed Assets . 


85055022 


Cash and Bank 


148237 


Investments 


23844612 


Accounts Receivable 


4583022 


Unbilled Revenue 


12223510 


Inventory 


3134110 


Other 


157498 


TOTAL CURRENT ASSETS 


44090989 


Other Assets 


2638731 


TOTAL ASSETS 


131784742 


Debentures and Other Long Term Debt . 


76000 


Less: Sinking Fund on Debentures ... 




TOTAL 


76000 


Less Payments Due Within One Year .... 


50000 


TOTAL DEBT FROM BORROWINGS 


26000 


Current Liabilities 


15721218 


Other Liabilities 


2281141 


TOTAL 


18002359 


Accumulated Net Income 


72054092 


Capital Contributions Received 


41702291 


TOTAL 


113756383 


TOTAL DEBT, LIABILITIES & EQUITY 


131784742 



380 

$ 

172631 
55788 

116843 
57049 

8033 
41759 



106841 



223684 



39644 
1660 

41304 
159911 

22469 
182380 
223684 



562 

$ 

602595 
236723 
365872 
269275 

23180 

157243 

5914 

5157 

460769 

826641 



139224 
26952 
166176 
461596 
198869 
660465 
826641 



7759 
$ 

15597635 
5795917 
9801718 
1640025 

1467837 

604213 

494126 

41590 

4247791 

66388 

14115897 

980658 

980658 

302844 

677814 

1864574 

267693 

2132267 

5822164 

5483652 

11305816 

14115897 





Page 33 of 52 


ORILLIA 


OSHAWA 




11538 


44230 




$ 


$ 




33156478 


78436661 




14870106 


36324480 




18286372 


42112181 




3291946 


743362 




4671396 


9018099 




2129645 


7908853 




644852 


7100000 




1043704 


1635025 




34690 


22736 




11816233 


26428075 




1280495 


1100419 




31383100 


69640675 




1327000 






1327000 






503000 






824000 






3229452 


11481287 




551704 


3587618 




3781156 


15068905 




23679168 


37868577 




1 838466 


16703193 




25517634 


54571770 




31383100 


69640675 





a 



MUDbank 



11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 





MUNICIPAL ELECTRICAL UTILITIt 
BALANCE SHEET 


:S 




Page 34 of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 






OTTAWA 


OWEN SOUND 


PAISLEY 


PALMERSTON 


PARIS 


PARKHILL 


139271 


9121 


540 


1064 


3503 


738 


$ 


$ 


$ 


$ 


$ 


$ 


300181886 


15728377 


911521 


1459659 


6363200 


719911 


131882443 


7256451 


407832 


657174 


2545021 


369261 


168299443 


8471926 


503689 


802485 


3818179 


350650 


35624 


3240156 


245896 


305697 


1287822 


251409 


30700000 










50000 


20898328 


2084767 


20935 


18729 


706095 


29605 


14570000 


1197558 


116247 


200700 


444843 


116400 


6042468 


671931 


9850 


53600 


165710 


5238 


259456 


21172 




449 


27164 


6539 


72505876 


7215584 


392928 


579175 


2631634 


459191 


88731 


358220 


3180 


3039 


1520 




240894050 


16045730 


899797 


1384699 


6451 333 


809841 


200000 


83077 


113000 








200000 


83077 


113000 








200000 


25167 
57910 


21000 
92000 








34401680 


3135524 


144637 


171268 


787562 


129406 


2515708 


337649 


5727 


13119 


55065 


6120 


36917388 


3473173 


150364 


184387 


842627 


135526 


166585304 


11253913 


596778 


1029558 


5245555 


591477 


37391358 


1260734 


60655 


170754 


363151 


82838 


203976662 


12514647 


657433 


1200312 


5608706 


674315 


240894050 


16045730 


899797 


1384699 


6451333 


809841 



<* 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

PARRY SOUND PELHAM PEMBROKE PENETANGUISH 

ENE 






Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



3175 
$ 

9992310 
4309344 
5682966 
1460864 

566739 

679097 

191562 

37137 

2935399 

843 

8619208 

175370 

175370 
26980 

148390 

944710 
23234 

967944 
6333163 
1169711 
7502874 
8619208 



1229 
$ 

2065217 
946204 

1119013 
306920 

110818 

141256 

55619 

16780 

631393 

34409 

1784815 



213922 
47474 

261396 
1262598 

260821 
1523419 
1784815 



6948 

$ 

12794192 
5316887 
7477305 
1654478 

869769 

965927 

551982 

35729 

4077885 

3159 

11558349 

32000 

32000 
32000 

1781149 
139527 
1920676 
7838245 
1799428 
9637673 
11558349 



2894 
$ 

5368910 
2368793 
3000117 
1544973 

481322 

679512 

104913 

18534 

2829254 
169241 

5998612 



722424 
187354 
909778 
4005357 
1083477 
5088834 
5998612 





Page 35 of 52 


PERTH 


PETERBOROUG 
H 




3272 

$ 


29215 

$ 




6060146 


74006226 




2261409 


34198485 




3798737 


39807741 




647024 


5185746 
9388605 




703938 


2985784 




475896 


544741 1 




323435 


1275237 




25731 


47179 




2176024 


24329962 




20629 






5995390 


64137703 





833720 
76970 

910690 
3318317 
1766383 
5084700 
5995390 



6339563 

1316952 

7656515 

49433436 

7047752 

56481188 

64137703 






<a 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITI 
BALANCE SHEET 


ES 




Page 36 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








PETROLIA 


PICKERING 


PICTON 


PLANTAGENET 


POINT EDWARD 


PORT 
COLBORNE 




2041 

$ 


26039 

$ 


2402 

$ 


482 
$ 


1117 
$ 


8895 

$ 


Plant and Facilities 


4241013 
1980614 


58952824 
20116984 


3785701 
1653361 


507319 
306310 


1125656 
416736 


13644204 


Less: Accumulated Depreciation 


5358053 


Net Fixed Assets 


2260399 
177600 
135025 


38835840 
10021379 


2132340 
816094 


201009 
211041 


708920 
356557 


82861 51 


Cash and Bank 


1024058 


Investments 




Accounts Receivable 


56671 
315762 
172749 


3878409 
3121142 
2567790 


595552 
331332 
150631 


8534 

118040 

4040 


41956 
225566 


306857 


Unbilled Revenue 


1 327698 


Inventory 


556534 


Other 


12580 


91397 


15360 


3982 




34586 


TOTAL CURRENT ASSETS 


870387 
3130786 


19680117 

154176 

58670133 

4005600 


1908969 

1878 

4043187 

32000 


345637 

1872 

548518 


624079 
1332999 


3249733 


Other Assets 




TOTAL ASSETS 


1 1 535884 


Debentures and Other Long Term Debt . 


772000 


Less: Sinking Fund on Debentures ... 














TOTAL 




4005600 


32000 






772000 


Less Payments Due Within One Year .... 




954100 


32000 






48000 


TOTAL DEBT FROM BORROWINGS 




3051500 








724000 


Current Liabilities 


362116 

91182 

453298 


7058522 
1426819 
8485341 


666782 

56887 

723669 


140176 

5441 

145617 


323680 

21479 

345159 


1431857 


Other Liabilities 


298310 


TOTAL 


1730167 


Accumulated Net Income 


2212567 


24418853 


3167185 


361941 


885757 


7616635 


Capital Contributions Received 


464921 


22714439 


152333 


40960 


102083 


1465082 


TOTAL 


2677488 


47133292 


3319518 


402901 


987840 


9081717 


TOTAL DEBT, LIABILITIES & EQUITY 


3130786 


58670133 


4043187 


548518 


1332999 


11535884 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

PORT ELGIN PORT HOPE PORT STANLEY PRESCOTT 



Page 37 of 52 



PRICEVILLE RAINY RIVER 





2985 


4771 


1437 


2318 


127 


540 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


6873162 
2921624 


10555416 
4950703 


1094728 
414816 


2236339 
820478 


101324 
38189 


446811 


Less: Accumulated Depreciation 


190421 


Net Fixed Assets 


3951538 
437861 
800000 


5604713 
3002302 


679912 
423865 


1415861 
477495 


63135 
39638 


256390 


Cash and Bank 


117927 


Investments 




Accounts Receivable 


661663 
537598 
134214 


430965 

1718505 

236164 


23173 

182085 

11755 


257612 
347310 
123069 


3470 

15155 

601 


6161 


Unbilled Revenue 


91644 


Inventory 


28894 


Other 


16172 


25135 


5920 


2874 


1206 




TOTAL CURRENT ASSETS 


2587508 

639 

6539685 

51000 


5413071 

6184 

11023968 


646798 

4740 

1331450 

50000 


1208360 

5196 

2629417 


60070 
123205 


244626 


Other Assets 




TOTAL ASSETS 


501016 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 














TOTAL 


51000 




50000 








Less Payments Due Within One Year .... 


15000 




15000 








TOTAL DEBT FROM BORROWINGS 


36000 




35000 








Current Liabilities 


970207 

21428 

991635 


1719698 

140530 

1860228 


228453 

23541 

251994 


471555 

30000 

501555 


16125 

850 

16975 


107499 


Other Liabilities 


1912 


TOTAL 


109411 


Accumulated Net Income 


3515922 


7512046 


890206 


2051155 


94925 


295399 


Capital Contributions Received 


1996128 


1651694 


154250 


76707 


11305 


96206 


TOTAL 


5512050 


9163740 


1044456 


2127862 


106230 


391605 


TOTAL DEBT, LIABILITIES & EQUITY 


6539685 


11023968 


1331450 


2629417 


123205 


501016 






o 



MUObank 






11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

RAMARA RED ROCK RENFREW RICHMOND HILL 



RIDGETOWN 



Page 38 of 52 



RIPLEY 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



132 

$ 

105757 
60967 
44790 
40692 

13301 

30462 

910 

1321 

86686 

131476 



31994 
1300 

33294 

91343 
6839 

98182 
131476 



405 
$ 

537939 
169417 
368522 
32025 
80391 
31841 
65688 

5130 
215075 

583597 



77534 
5450 

82984 
473885 

26728 
500613 
583597 



3837 


30802 


$ 


$ 


10884816 


122003827 


4734783 


39224668 


6150033 


82779159 


888916 


8805848 


149905 


5222652 


1048786 


4960397 


236814 


304S300 


30206 


124406 


2354627 


22161603 




115425 


8504660 


105056187 


300000 


16000800 




2753218 


300000 


13247582 


100000 


2341531 


200000 


10906051 


926649 


10516017 


62870 


2157438 


989519 


12673455 


7216497 


32779060 


98644 


48697621 


7315141 


81476681 


8504660 


105056187 



1524 
$ 

1615104 
867416 
747688 
480361 

85051 
293686 

43444 

17086 
919628 

26978 
1694294 



318423 
39023 

357446 
1204521 

132327 
1336848 
1694294 



306 

$ 

367187 

180443 

186744 

99412 

4074 

49353 

5526 

158365 

345109 



60922 
2224 

63146 
236858 

45105 
281963 
345109 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

ROCKLAND ROCKWOOD RODNEY RUSSELL 



Page 39 of 52 



SARNIA SCARBOROUGH 








3134 


951 


556 


789 


28976 


129790 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


4587149 
1872008 


1990774 
657576 


330902 
155968 


886328 
296447 


40718423 
16612049 


363988533 


Less: Accumulated Depreciation 


146829788 


Net Fixed Assets 


2715141 
662925 


1333198 
305186 


174934 
47211 


589881 
197015 


24106374 

725552 

4113360 


217158745 


Cash and Bank 


33230 


Investments 


32659290 


Accounts Receivable 


470581 
500406 
157871 


140586 

72451 

7467 


12962 

86879 

1277 


45870 

209780 
3675 


3396862 
5509063 
1863561 


18754802 


Unbilled Revenue 


25270840 


Inventory 


6863609 


Other 


174463 


5643 


6407 


308 


61040 


337241 


TOTAL CURRENT ASSETS 


1966246 
4681387 


531333 

524 

1865055 

104130 


154736 
329670 


456648 

2390 

1048919 

185000 


15669438 

3646 

39779458 

5857176 


83919012 


Other Assets 


50515946 


TOTAL ASSETS 


351593703 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 














TOTAL 




104130 




185000 


5857176 




Less Payments Due Within One Year .... 




33346 




52000 


822476 




TOTAL DEBT FROM BORROWINGS 




70784 




133000 


5034700 




Current Liabilities 


807625 

77180 

884805 


210588 

18994 

229582 


67535 

9450 

76985 


290220 

4677 

294897 


7653589 

274179 

7927768 


40349801 


Other Liabilities 


10085090 


TOTAL 


50434891 


Accumulated Net Income 


1728176 


695499 


173416 


499754 


25265706 


259036189 


Capital Contributions Received 


2068406 


869190 


79269 


121268 


1551284 


42122623 


TOTAL 


3796582 


1564689 


252685 


621022 


26816990 


301158812 


TOTAL DEBT, LIABILITIES & EQUITY 


4681387 


1865055 


329670 


1048919 


39779458 


351593703 



a 



MUDbank 



11-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



MUNICIPAL ELECTRICAL UTILITIES 
BALANCE SHEET 
FOR THE YEAR ENDED DECEMBER 31, 

SCHREIBER SCUGOG SEAFORTH 

TOWNSHIP 

848 2137 1085 

$ $ $ 



1377748 

375972 

1001776 

41718 

65652 

25915 

255385 

80572 

11999 

481241 

1590 

1484607 



227942 

7453 

235395 

1197367 

51845 

1249212 

1484607 



3226345 

1610121 

1616224 

398844 

70171 

437948 

196893 

70425 

8199 

1182480 

312 

2799016 

83000 

83000 

25000 

58000 

522860 

63030 

585890 

1286483 

868643 

2155126 

2799016 



1717768 
843957 
87381 1 
28291 1 

35152 

245621 

41249 

629 

605562 

1702 

1481075 

20000 

20000 

10000 

10000 

228713 

4670 

233383 

1179703 

57989 

1237692 

1481075 



1996 




SEVERN 


SHELBURNE 


662 


1472 


$ 


$ 


843265 


2251114 


418948 


1057598 


424317 


1193516 


285290 


489386 




180000 


114538 


48576 


44957 


337203 


3502 


76612 


4578 


9864 


452865 


1141641 




67276 


877182 


2402433 



124558 
8400 
132958 
588537 
155687 
744224 
877182 



394360 

110399 

504759 

1364397 

533277 

1897674 

2402433 



Page 40 of 52 

SIMCOE 

7274 
$ 

13785825 
6065842 
7719983 
1990870 

983423 

1038261 

597526 

18556 

4628636 

75279 

12423898 



1814132 

238842 

2052974 

8714234 

1656690 

10370924 

12423898 



a 



MUDbank 



11-FEB-98 






FOR 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 
THE YEAR ENDED DECEMBER 31, 1996 



Page 41 of 52 





SIOUX 
LOOKOUT 


SMITHS FALLS 


SOUTH 
DUMFRIES 


SOUTH RIVER 


SOUTH WEST 
OXFORD 


SOUTHAMPTON 




1660 
$ 


4521 
$ 


770 
$ 


557 
$ 


386 

$ 


2156 
$ 


Plant and Facilities 


3839436 


6870064 


1651727 


769985 


445309 


2713143 


Less: Accumulated Depreciation 


1568110 


3858836 


442970 


414911 


259427 


1354058 


Net Fixed Assets 


2271326 


3011228 


1208757 


355074 


185882 


1359085 


Cash and Bank 


279129 
422506 


309857 
844871 


205166 
12226 


247897 


71075 
99061 


450555 


Investments 




Accounts Receivable 


150733 

557099 

30606 


781962 
517213 
242483 


150735 
44620 
19141 


20632 
88888 


7474 
73093 


338816 


Unbilled Revenue 


325179 


Inventory 


76998 


Other 


25099 


31799 


1358 


3881 


2759 


62475 


TOTAL CURRENT ASSETS 


1465172 

3736498 
147000 


2728185 

3959 

5743372 


433246 

8080 

1650083 


361298 
716372 


253462 

1182 

440526 


1254023 


Other Assets 




TOTAL ASSETS 


2613108 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 














TOTAL 


147000 












Less Payments Due Within One Year .... 


59000 












TOTAL DEBT FROM BORROWINGS 


88000 












Current Liabilities 


623653 

43446 

667099 


1005489 

114620 

1120109 


168417 

15555 

183972 


166170 

10305 

176475 


75658 

2450 

78108 


647187 


Other Liabilities 


7742 


TOTAL 


654929 


Accumulated Net Income 


1951315 


4171969 


408063 


416890 


347178 


1769520 


Capital Contributions Received 


1030084 


451294 


1058048 


123007 


15240 


188659 


TOTAL 


2981399 


4623263 


1466111 


539897 


362418 


1958179 


TOTAL DEBT, LIABILITIES & EQUITY 


3736498 


5743372 


1650083 


716372 


440526 


2613108 



<5t 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITlEi 
BALANCE SHEET 


» 




Page 42 of 


52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 










SPRINGFIELD 


SPRINGWATER 


ST. 
CATHARINES 


ST. CLAIR 
BEACH 


ST. MARYS 


ST. THOMAS 






265 

$ 


749 

$ 


50429 

$ 


1411 

$ 


2585 

$ 


13366 

$ 




Plant and Facilities 


179789 


797346 


94789951 


2200330 


4104178 


21702798 




Less: Accumulated Depreciation 


48787 


421544 


3674051 1 


836583 


1813189 


7638578 




Net Fixed Assets 


131002 


375802 


58049440 


1363747 


2290989 


14064220 




Cash and Bank 


54569 


298837 


4062863 


280051 


530924 


1595917 




Investments 






9500000 




358042 






Accounts Receivable 


7567 


55204 


9133896 


7787 


635207 


1421336 




Unbilled Revenue 


29910 
4057 


173625 
19258 


4210900 
3164544 


356066 
18429 


293106 
77266 


1219198 
768307 




Inventory 




Other 


2154 


10117 


217014 


7343 


16066 


44489 




TOTAL CURRENT ASSETS 


98257 
229259 


557041 

4560 

937403 


30289217 

514939 

88853596 

5707200 


669676 
2033423 


1910611 

500 

4202100 


5049247 

87731 

19201198 

1058750 




Other Assets 




TOTAL ASSETS 




Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 
















TOTAL 






5707200 






1058750 




Less Payments Due Within One Year .... 






1502000 






154726 




TOTAL DEBT FROM BORROWINGS 






4205200 






904024 




Current Liabilities 


40473 

863 

41336 


208752 

35918 

244670 


11752280 

813154 

12565434 


204644 

29434 

234078 


512341 

20145 

532486 


2615515 

382718 

2998233 




Other Liabilities 




TOTAL 




Accumulated Net Income 


113386 


558415 


66624938 


334770 


3072624 


13141701 




Capital Contributions Received 


74537 


134318 


5458024 


1464575 


596990 


2157240 




TOTAL 


187923 


692733 


72082962 


1799345 


3669614 


15298941 




TOTAL DEBT, LIABILITIES & EQUITY 


229259 


937403 


88853596 


2033423 


4202100 


19201198 





3 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILfTIE 
BALANCE SHEET 
FOR THE YEAR ENDED DECEMBER 31, 

STIRLING STONEY CREEK STRATFORD 


S 

f996 

STRATHROY 


STURGEON 
FALLS 


Page 43 of 52 
SUDBURY 




955 

$ 


18334 

$ 


11891 

$ 


4545 
$ 


2756 

$ 


40853 

$ 


Plant and Facilities 


1283764 
608261 


40100197 
15497963 


33970646 
14701102 


10090983 
3052907 


3687133 
1786189 


103668814 


Less: Accumulated Depreciation . . . 


45135933 


Net Fixed Assets 


675503 
328266 


24602234 
4079259 


19269544 
4737361 


7038076 
86655 


1900944 
1345327 


58532881 


Cash and Bank 


4563410 


Investments 


4986910 


Accounts Receivable 


76226 

193671 

6545 


2078184 

2055309 

999003 


2625447 
1500700 
1566505 


154052 

1173936 

550990 


194632 

711069 

39612 


5219234 


Unbilled Revenue 


4251250 


Inventory 


2445305 


Other 


6042 


55200 


117024 


23296 


9384 


66696 


TOTAL CURRENT ASSETS 


610750 
1286253 


9266955 

-13456 

33855733 

3400000 


10547037 

27873 

29844454 


1988929 

88732 

9115737 


2300024 

9702 

4210670 


21532805 


Other Assets 


5608 


TOTAL ASSETS 


80071294 


Debentures and Other Long Term Debt . 


1328528 


Less: Sinking Fund on Debentures ... 




1161783 










TOTAL 




2238217 








1328528 


Less Payments Due Within One Year .... 




78012 








402484 


TOTAL DEBT FROM BORROWINGS 




2160205 








926044 


Current Liabilities 


223287 

4995 

228282 


3697274 

862919 

4560193 


3706908 

41321 

3748229 


1020944 

88732 

1109676 


763765 
102050 
865815 


9579023 


Other Liabilities 


503087 


TOTAL 


10082110 


Accumulated Net Income 


1005113 


18801813 


22768437 


5375313 


3270191 


53214148 


Capital Contributions Received 


52858 


8333522 


3327788 


2630748 


74664 


15848992 


TOTAL 


1057971 


27135335 


26096225 


8006061 


3344855 


69063140 


TOTAL DEBT, LIABILITIES & EQUITY 


1286253 


33855733 


29844454 


9115737 


4210670 


80071294 






a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

SUNDRIDGE TARA TAY TECUMSEH 



Page 44 of 52 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



TEESWATER TERRACE BAY 
TOWNSHIP 



543 


432 


2476 


4285 


508 


945 


$ 


$ 


$ 


$ 


$ 


$ 


848139 


428444 


3589274 


7522019 


552518 


1583350 


396870 


218368 


1320907 


2724385 


243498 


507967 


451269 


210076 


2268367 


4797634 


309020 


1075383 


37434 


121348 
20000 


319772 


1425630 


32462 
160000 


381387 


106697 


49072 


259590 


144755 


13165 


55520 


61089 


94601 


264172 


769250 


122804 


361401 


14830 


11392 


107760 


240411 


9000 


34924 


2386 




12226 


18516 


1175 


3663 


222436 


296413 


963520 
32241 


2598562 
1000 


338606 


836895 


673705 


506489 


3264128 
539008 

539008 

78118 

460890 


7397196 


647626 


1912278 


108959 


115358 


458383 


563620 


90460 


457889 


2575 


4350 


40398 


60552 


1496 




111534 


119708 


498781 


624172 


91956 


457889 


330433 


303294 


1594667 


2542380 


476333 


1334902 


231738 


83487 


709790 


4230644 


79337 


119487 


562171 


386781 


2304457 


6773024 


555670 


1454389 


673705 


506489 


3264128 


7397196 


647626 


1912278 



a 



MUDbai* 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITIt 
BALANCE SHEET 


•s 




Page 45 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








THAMESVILLE 


THEDFORD 


THESSALON 


THORNBURY 


THORNDALE 


THOROLD 




457 


382 


679 


1231 


159 


7676 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


346988 
192356 


398496 
163141 


791455 
505863 


2140290 
917102 


126857 
51893 


12474253 


Less: Accumulated Depreciation 


6181676 


Net Fixed Assets 


154632 
19071 
70390 


235355 

101357 

29135 


285592 
292550 


1223188 
189452 
200000 


74964 
22420 


6292577 


Cash and Bank 


2237344 


Investments 


1042000 


Accounts Receivable 


14108 

64639 

3938 


16741 
58627 


45826 

130355 

47641 


72053 

215315 

77371 


3272 
27347 


1539081 


Unbilled Revenue 


660075 


Inventory 


516259 


Other 


4716 


4332 




7703 




18946 


TOTAL CURRENT ASSETS 


176862 
331494 


210192 
445547 


516372 

4902 

806866 


761894 

64357 

2049439 

229000 


53039 

2170 

130173 


6013705 


Other Assets 


44078 


TOTAL ASSETS 


12350360 


Debentures and Other Long Term Debt . 


1575600 


Less: Sinking Fund on Debentures ... 














TOTAL 








229000 




1575600 


Less Payments Due Within One Year .... 








14000 




166600 


TOTAL DEBT FROM BORROWINGS 








215000 




1409000 


Current Liabilities 


71838 

4300 

76138 


88563 

1834 

90397 


173259 

13940 

187199 


239165 

70404 

309569 


24339 

900 

25239 


1698665 


Other Liabilities 


134159 


TOTAL 


1832824 


Accumulated Net Income 


235966 


254578 


613830 


1185849 


93908 


7622675 


Capital Contributions Received 


19390 


100572 


5837 


339021 


11026 


1485861 


TOTAL 


255356 


355150 


619667 


1524870 


104934 


9108536 


TOTAL DEBT, LIABILITIES & EQUITY 


331494 


445547 


806866 


2049439 


130173 


12350360 



a 



MUDbank 



16-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

THUNDER BAY TILBURY TILLSONBURG TORONTO 



TRENTON 



Page 46 of 52 



TWEED 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



47936 


1901 


5628 


221148 


6714 


850 


$ 


$ 


$ 


$ 


$ 


$ 


103517501 


2728792 


9646598 


957255447 


13065275 


1061328 


45936253 


1269385 


4272957 


289087321 


4924228 


648177 


57581248 


1459407 


5373641 


668168126 


8141047 


413151 


5246092 


1015867 


1360163 


1292705 


2788790 


250436 


2999894 




1000000 


26000000 






6399001 


131958 


1131893 


70915308 


618425 


25171 


7191503 


649295 


442058 


24766506 


2435200 


208387 


2134857 


122484 


284253 


14045406 


433379 


13969 


178110 




4162 


816098 


83350 


5192 


24149457 


1919604 


4222529 


137836023 


6359144 


503155 


596 


2829 


4742 


1799004 






81731301 


3381840 


9600912 


807803153 


14500191 


916306 


71000 






61299740 






71000 






61299740 






71000 






4765738 
56534002 






10213960 


667489 


1398545 


94079518 


2639636 


210750 


300000 


149904 


88369 


35939401 


181478 


5574 


10513960 


817393 


1486914 


130018919 


2821114 


216324 


55839463 


2331689 


5562844 


604971585 


8666999 


602725 


15377878 


232758 


2551154 


16278647 


3012078 


97257 


71217341 


2564447 


8113998 


621250232 


11679077 


699982 


81731301 


3381840 


9600912 


807803153 


14500191 


916306 



o 



MUDbank 



16-FEB-98 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

UXBRIDGE VANKLEEKHILL VAUGHAN WALKE 



1560 

$ 



2096821 

901530 

1195291 

318857 

215353 

50611 

345911 

85693 

2523 

1018948 

2853 

2217092 

192800 

192800 
21960 

170840 

322515 
47714 

370229 
1165045 

510977 
1676023 
2217092 



992 


44067 


$ 


$ 


1323128 


188169286 


635058 


56679929 


688070 


131489357 


155869 


7102307 


200000 


11499800 


173835 


12102039 


114019 


8304357 


13492 


3824031 


2569 


57182 


659784 


42889716 


1868 


59528 


1349722 


174438601 




14654350 




5248350 




9406000 




1112388 




8293612 


172516 


22198536 


7950 


5554857 


180466 


27753393 


1071848 


54924976 


97408 


83466620 


1169256 


138391596 


1349722 


174438601 



2289 

$ 



4245722 

1961827 

2283895 

906949 

452882 

194473 

229249 

18713 

1802266 

1300 

4087461 



530379 
42725 

573104 
2995076 

519281 
3514357 
4087461 





Page 47 of 


52 


^CEBURG 


WARDSVILLE 




4830 


212 




$ 


$ 




10512231 


128341 




4307731 


43318 




6204500 


85023 




2030439 


38315 




250037 






1273834 


26556 




281260 


21358 




541102 






21724 






4398396 


86229 




7268 






10610164 


171252 




27000 






27000 






27000 






2668899 


48131 




212245 


2740 




2881144 


50871 




6995843 


104342 




733177 


16039 




7729020 


120381 




10610164 


171252 





a 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIES 
BALANCE SHEET 
FOR THE YEAR ENDED DECEMBER 31, 


1996 




Page 48 of 52 




WARKWORTH 


WASAGA 
BEACH 


WATERLOO 
NORTH 


WATFORD 


WEBBWOOD 


WELLAND 




335 
$ 


7703 

$ 


37566 

$ 


757 

$ 


235 

$ 


20139 

$ 


Plant and Facilities 


524975 
271 1 1 1 


12999061 
5287900 


93185110 
32177071 


994651 
410012 


299665 
164110 


28084158 


Less: Accumulated Depreciation 


11520514 


Net Fixed Assets 


253864 
134291 


7711161 

159303 

1114635 


61008039 
5161459 
3240160 


584639 
221071 


135555 
15935 


16563644 


Cash and Bank 


5275395 


Investments 


3812676 


Accounts Receivable 


25231 

73590 

5260 


770901 
764111 
270422 


7499419 
6552000 
3067422 


32562 

137973 

22974 


5205 
41894 
14613 


2176047 


Unbilled Revenue 


1952441 


Inventory 


1294601 


Other 


3117 


48275 


136697 




5681 


48342 


TOTAL CURRENT ASSETS 


241489 
495353 


3127647 

7565 

10846373 

13000 


25657157 

14878 

86680074 

3126000 


414580 
999219 


83328 

1290 
220173 


14559502 


Other Assets 


328701 


TOTAL ASSETS 


31451847 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 














TOTAL 




13000 


3126000 








Less Payments Due Within One Year .... 




13000 


656000 








TOTAL DEBT FROM BORROWINGS 






2470000 








Current Liabilities 


91063 

5140 

96203 


1186680 

38625 

1225305 


11226378 

432446 

11658824 


140283 

11824 

152107 


52176 

3060 

55236 


2844945 


Other Liabilities 


872360 


TOTAL 


3717305 


Accumulated Net Income 


327301 


5902727 


59920940 


752467 


155389 


24299465 


Capital Contributions Received 


71849 


3718341 


12630310 


94645 


9548 


3435077 


TOTAL 


399150 


9621068 


72551250 


847112 


164937 


27734542 


TOTAL DEBT, LIABILITIES & EQUITY 


495353 


10846373 


86680074 


999219 


220173 


31451847 



a 



MUDbank 



11-FEB-98 







MUNICIPAL ELECTRICAL UTILITIE: 
BALANCE SHEET 


5 




Page 49 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








WELLINGTON 


WEST LINCOLN 


WESTLORNE 


WESTPORT 


WHEATLEY 


WHITBY 




884 


578 


637 


437 


714 


23446 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


1053310 
352184 


665120 
349201 


987390 
414081 


703571 
318002 


856176 
446886 


62348249 


Less: Accumulated Depreciation 


21255656 


Net Fixed Assets 


701126 
71340 
76605 


315919 

41755 

180000 


573309 
196307 


385569 

268539 

44500 


409290 
231741 


41 092593 


Cash and Bank 


3495694 


Investments 


1994400 


Accounts Receivable 


140067 
63579 
17589 


26837 
120294 


17934 

167477 

20319 


7117 

80593 

2919 


45107 

128329 

14594 


5673519 


Unbilled Revenue 


3850126 


Inventory 


1118742 


Other 


13169 


6998 


6754 


4342 


4722 


162137 


TOTAL CURRENT ASSETS 


382349 

6909 

1090384 

268000 


375884 

32178 

723981 


408791 

2550 

984650 


408010 

1061 

794640 


424493 
833783 


16294618 


Other Assets 


1322630 


TOTAL ASSETS 


58709841 


Debentures and Other Long Term Debt . 


8711900 


Less: Sinking Fund on Debentures ... 














TOTAL 


268000 










8711900 


Less Payments Due Within One Year .... 


31000 










511600 


TOTAL DEBT FROM BORROWINGS 


237000 










8200300 


Current Liabilities 


221152 

2115 

223267 


107858 

8323 

116181 


116821 

17430 

134251 


147789 

5196 

152985 


126508 

8385 

134893 


8262973 


Other Liabilities 


1831701 


TOTAL 


10094674 


Accumulated Net Income 


480000 


491685 


757198 


558313 


580280 


17028912 


Capital Contributions Received 


150117 


116115 


93201 


83342 


118610 


23385955 


TOTAL 


630117 


607800 


850399 


641655 


698890 


40414867 


TOTAL DEBT, LIABILITIES & EQUITY 


1090384 


723981 


984650 


794640 


833783 


58709841 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 996 

WHITCHURCH WIARTON WILLIAMSBURG V\ 

STOUFFVILLE 

3252 1130 216 

$ $ $ 



Plant and Facilities 

Less: Accumulated Depreciation 

Net Fixed Assets 

Cash and Bank 

Investments 

Accounts Receivable 

Unbilled Revenue 

Inventory 

Other 

TOTAL CURRENT ASSETS 

Other Assets 

TOTAL ASSETS 

Debentures and Other Long Term Debt . 

Less: Sinking Fund on Debentures ... 

TOTAL 

Less Payments Due Within One Year .... 

TOTAL DEBT FROM BORROWINGS 

Current Liabilities 

Other Liabilities 

TOTAL 

Accumulated Net Income 
Capital Contributions Received 

TOTAL 

TOTAL DEBT, LIABILITIES & EQUITY 



6900657 

2638065 

4262592 

565726 

186263 

814590 

90168 

20385 

1677132 

5939724 



2031103 
890006 

1141097 
140084 

462870 

108101 

72263 

8289 

791607 

1932704 



178877 

61297 

117580 

19779 

15000 

4203 

39183 

650 

1840 

80655 

198235 







Page 50 of 52 


5 
HESTER 


WINDSOR 


WINGHAM 




1055 


73057 


1456 




$ 


$ 


$ 




1914129 


165966298 


3171348 




812400 


6726671 1 


1388477 




1101729 


98699587 


1782871 




691757 


1457623 


279104 






20846550 


100000 




36219 


11451790 


123009 




337859 


18445000 


395291 




37614 


7860037 


146240 




9080 


236775 


12998 




1112529 


60297775 


1056642 




1984 


544384 


1818 




2216242 


159541746 


2841331 





826412 


360402 


28164 


403752 


2322651 1 


415339 


52523 


10050 


5319 


13559 


4158149 


13765 


878935 


370452 


33483 


417311 


27384660 


429104 


2498545 


1 396940 


137289 


1628405 


123815674 


2121290 


2562244 


165312 


27463 


170526 


8341412 


290937 


5060789 


1562252 


164752 


1798931 


132157086 


2412227 


5939724 


1932704 


198235 


2216242 


159541746 


2841331 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

WOODSTOCK WOODVILLE WYOMING YORK 



ZORRA 



Page 51 of 52 



ZURICH 





12764 


350 


879 


36112 


902 


425 




$ 


$ 


$ 


$ 


$ 


$ 


Plant and Facilities 


26155713 
11732021 


243193 
156221 


858368 
401537 


47725754 
19584201 


1177652 
451162 


458788 


Less: Accumulated Depreciation 


225936 


Net Fixed Assets 


14423692 
1371139 
2006551 


86972 
53859 


456831 
89859 
58999 


28141553 

201571 

17696473 


726490 
402333 


232852 


Cash and Bank 


154738 


Investments 




Accounts Receivable 


2249108 
1611525 
1205049 


23321 

95850 

1701 


20019 

152791 

11318 


3844552 
5447000 
1732454 


40310 
235497 


46561 


Unbilled Revenue 


57200 


Inventory 


20520 


Other 


4433 


2892 


5830 


185073 




4642 


TOTAL CURRENT ASSETS 


8447805 
22871497 


177623 
264595 


338816 

1200 

796847 

15000 


29107123 

406558 

57655234 


678140 

1404630 
51000 


283661 


Other Assets 


1274 


TOTAL ASSETS 


517787 


Debentures and Other Long Term Debt . 




Less: Sinking Fund on Debentures ... 














TOTAL 






15000 




51000 




Less Payments Due Within One Year .... 






15000 




9000 




TOTAL DEBT FROM BORROWINGS 










42000 




Current Liabilities 


2861904 

719589 

3581493 


106743 

14340 

121083 


145189 

8555 

153744 


8059934 

2238046 

10297980 


259847 

2625 

262472 


121766 


Other Liabilities 


850 


TOTAL 


122616 


Accumulated Net Income 


17555006 


89431 


554311 


45994736 


975822 


345071 


Capital Contributions Received 


1734998 


54081 


88792 


1362518 


124336 


50100 


TOTAL 


19290004 


143512 


643103 


47357254 


1100158 


395171 


TOTAL DEBT, LIABILITIES & EQUITY 


22871497 


264595 


796847 


57655234 


1404630 


517787 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 

BALANCE SHEET 

FOR THE YEAR ENDED DECEMBER 31, 1996 

TOTAL 



Page 52 of 52 



Plant and Facilities 


$ 
7400349293 


Less: Accumulated Depreciation 


2742407530 


Net Fixed Assets 


4657941763 


Cash and Bank 


285766370 


Investments 


628408987 


Accounts Receivable 


479625383 


Unbilled Revenue 


476733294 


Inventory 


170794208 


Other 


11837225 


TOTAL CURRENT ASSETS 


2053165467 


Other Assets 


98209497 


TOTAL ASSETS 


6809316727 


Debentures and Other Long Term Debt . 


276537819 


Less: Sinking Fund on Debentures ... 


50280193 


TOTAL 


226257626 


Less Payments Due Within One Year .... 


33751194 


TOTAL DEBT FROM BORROWINGS 


192506432 


Current Liabilities 


850321015 


Other Liabilities 


146782279 


TOTAL 


997103294 


Accumulated Net Income 


4366996275 


Capital Contributions Received 


1251346141 


TOTAL 


5618342416 


TOTAL DEBT, LIABILITIES & EQUITY 


6809316727 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TEMENT OF OPERA TIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 
AILSA CRAIG AJAX ALEXANDRIA ALFRED 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



382 
$ 

313917 

8759 

930 

323606 
543631 
11313 
554944 
487117 

7790 
16523 

9137 
23945 

1673 
546185 

8759 

8759 



20376 
$ 

32692328 
1591731 
1469882 

35753940 
35501556 
425223 
35926779 
29148705 

871433 

768870 

1024968 

1858788 

662284 

34335048 

1591731 

1591731 



1862 

$ 

2397735 

-132041 

492 

2266189 
4200612 
97330 
4297942 
3854012 

64476 
259210 
133154 
108936 
10195 
4429983 
-132041 

-132041 



591 
$ 

546357 
6412 
1233 



554000 

1219363 

14535 

1233898 

1121513 

9411 

28045 

45962 

22368 

187 

1227486 

6412 

6412 





Page 1 of 


52 


ALMONTE 


ALVINSTON 




2055 


430 




$ 


$ 




2534375 


335507 




474860 


8887 




24248 







3033487 


344393 




2791682 


466919 




80775 


17298 




2872457 


484217 




1465340 


422395 




66775 






174991 


6740 




93082 


15029 




115406 


17262 




166277 


13569 




315726 


335 




2397597 


475330 




474860 


8887 





474860 



8887 



a 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) . 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TEMENT OF OPERA TIONS 




Page 2 of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 








AMHERSTBURG 


ANCASTER 


APPLE HILL 


ARKONA 


ARNPRIOR 


ARTHUR 




3704 


1911 


114 


236 


3384 


896 




$ 


$ 


$ 


$ 


$ 


$ 




4201050 


2429038 


60885 


175742 


4830668 


1168580 




176922 


154804 


653 


-2546 


133462 


133157 




r 253954 


26929 








58328 


10311 




4631922 


2610771 


61534 


173196 


5022457 


1312048 




6283753 


2806427 


129881 


225400 


9835651 


1928237 




145614 


37184 


1735 


9224 


205119 


45426 




6429367 


2843611 


131616 


234624 


10040770 


1973663 




5427238 


2232351 


117986 


208159 


9240432 


1654499 




291443 


168208 


986 


9249 


167882 


49735 




105667 


61883 


5631 


7943 


133163 


43985 




227143 


96516 


3955 


5868 


141938 


42891 




196213 


128355 


2405 


5951 


203025 


48777 




4741 


1494 






20868 


619 




6252445 


2688807 


130963 


237170 


9907308 


1840506 




fis. 176922 


154804 


653 


-2546 


133462 


133157 





176922 



154804 



653 



-2546 



133462 



133157 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

ATIKOKAN AURORA AVONMORE 

TOWNSHIP 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



1921 
$ 

2317494 

133012 



2450505 
3966839 
54744 
4021583 
3285562 

247601 

89299 

153344 

112764 

1 

3888571 

133012 

133012 



11761 

$ 

23869465 

1069837 

838423 



25777724 
24629013 
307329 
24936342 
21061558 

469187 
409730 
586967 

1135732 

203331 

23866505 

1069837 

1069837 



156 

$ 

85280 

-5899 



79380 

165007 

2320 

167327 

141794 

9057 

6361 

11478 

4491 

45 

173226 

-5899 

-5899 



AYLMER 


BANCROFT 


2791 


1341 


$ 


$ 


3563954 


1781576 


-55756 


210998 


57708 


1719 




14989 


3565908 


2009282 


5020290 


2861515 


105268 


53941 


5125558 


2915456 


4594960 


2310722 




28621 


241271 


91903 


88045 


92508 


128968 


95115 


125640 


77378 


2430 


8211 


5181314 


2704458 


-55756 


210998 



-55756 



210998 



Page 3 of 52 

BARRIE 

29806 

$ 

67126334 
-496227 
1771373 

68401480 
55742983 
1896841 
57639824 
48604195 

2499552 

818909 

2027885 

3267238 

961234 

58179013 

-539189 

-42962 

-496227 



<Jt 



MUDbank 






11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 4 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








BATH 


BEACHBURG 


BELLE RIVER 


BELLEVILLE 


BELMONT 


BLANDFORD 
BLENHEIM 




639 


368 


1979 


15506 


621 


882 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


649736 


325428 


2209952 


25066373 


630470 


1280104 


Net Income for year 


30554 


614 


95466 


614166 


-18567 


91204 


Capital Contribution Received In Year 


1725 





100354 


110806 


8000 





Adjustments 








-957993 






UTILITY EQUITY, END OF YEAR 


682015 


326046 


2405770 


24833353 


619902 


1371307 


Service Revenue 


732163 
16337 


547378 
10262 


2234381 
72996 


35801328 
996855 


740466 
18594 


1530103 


Other Operating Revenue 


39515 


TOTAL REVENUE 


748500 
614517 

9485 


557640 
477891 

9124 


2307377 
1774765 

161808 


36798183 
32798788 

1096932 


759060 
687522 

15630 


1569618 


Power Purchased 


1302499 


Local Generation 




Operation and Maintenance 


28806 


Billing and Collecting 


33445 


24629 


74594 


502646 


15843 


38049 


Administration 


31978 


31073 


82418 


664862 


25876 


30626 


Depreciation Less Amortization 


28521 


14309 


118045 


1108351 


32756 


43391 


Financial Expense 






281 


12438 






TOTAL EXPENSE 


717946 
30554 


557026 
614 


2211911 
95466 


36184017 
614166 


777627 
-18567 


1443371 


Income before Extraord/Unusual Items . 


126247 


Extraordinary/Unusual ltem(s) 












35043 


NET INCOME 


30554 


614 


95466 


614166 


-18567 


91204 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

BLENHEIM BLOOMFIELD BLYTH BOBCAYGEON 



Page 5 of 52 



BOTHWELL BRACEBRIDGE 





1893 


354 


474 


1709 


463 


2230 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


1552425 


231337 


479048 


1888277 


253891 


4766529 


Net Income for year 


119351 


-6987 


21892 


53070 


-9717 


168248 


Capital Contribution Received In Year 


1017 





6926 


34191 


519 


9117 


Adjustments 




1402 










UTILITY EQUITY, END OF YEAR 


1672793 


225751 


507866 


1975535 


244692 


4943890 


Service Revenue 


4647946 
65278 


423994 
9327 


911350 
16749 


2987937 
28860 


610755 
36177 


3452082 


Other Operating Revenue 


87179 


TOTAL REVENUE 


4713224 
4166308 

169062 
65603 


433321 
362996 

8386 
27360 


928099 
810537 

14123 
23403 


3016797 
2578512 

64334 

74627 


646932 
510201 

35986 
54583 


3539261 


Power Purchased 


2080150 


Local Generation 


537522 


Operation and Maintenance 


197521 


Billing and Collecting 


127914 


Administration 


134879 


30569 


39409 


156566 


46915 


174356 


Depreciation Less Amortization 


57631 


10997 


18735 


89432 


8964 


241496 


Financial Expense 


390 






256 




574 


TOTAL EXPENSE 


4593873 
119351 


440308 
-6987 


906207 
21892 


2963727 
53070 


656649 
-9717 


3359533 


Income before Extraord/Unusual Items . 


179728 


Extraordinary/Unusual ltem(s) 












11480 


NET INCOME 


119351 


-6987 


21892 


53070 


-9717 


168248 






<& 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



BRADFORD 
GWILLImWoT^ 


BRAMPTON 


BRANTFORD 


BRANTFORD 
TOWNSHIP 


BRIGHTON 


4675 

$ 


72083 
$ 


32255 

$ 


2822 

$ 


2183 

$ 


5902479 


130841096 


47453847 


3958670 


2716121 


299457 


4722014 


1796091 


403622 


36827 


37827 


5871669 


21843 


27636 


6443 


6239762 


141434777 


49271784 


4389928 


2759389 


6188760 


192549425 


59187444 


10097065 


2878134 


101629 


1836205 


1473158 


135564 


108296 


6290389 


194385630 


60660602 


10232629 


2986430 


5118302 


167440476 


52075275 


8604510 


2496238 


215874 


5520014 


1828875 


525113 


125029 


170166 


2767293 


1015550 


221692 


95378 


135643 


2953635 


1300241 


254879 


123438 


315275 


8136837 


2633573 


212293 


108841 


35672 


2845361 


10997 


10520 


679 


5990932 


189663616 


5886451 1 


9829007 


2949603 


299457 


4722014 


1796091 


403622 


36827 



299457 



4722014 



1796091 



403622 



36827 



Page 6 of 52 

BROCK 

2289 

$ 

2484781 

113600 

1 

2598383 
3955276 
76439 
4031715 
3274345 

200703 

196814 

133573 

90669 

22011 

3918115 

113600 

113600 






a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIO 
FOR THE YEAR ENDED DECEMBER 31, 1996 

BROCKVILLE BRUSSELS BURFORD BURKS 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR .... 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



9406 
$ 

15651995 
-79921 
37598 

15609672 
21914696 
346373 
22261069 
20040240 

832146 
412559 
528869 
527176 

22340990 
-79921 

-79921 



523 

$ 

418968 

4442 

631 

424044 
773417 
17785 
791202 
690954 

23025 
16495 
40219 
16067 

786760 
4442 

4442 



475 
$ 

981205 
8390 
2912 

992510 
678150 
33219 
711369 
520097 

52836 
25749 
53103 
49653 

1541 
702979 

8390 

8390 



IONS 




Page 7 of 52 


i FALLS 


BURLINGTON 


CACHE BAY 




541 


46312 


276 




$ 


$ 


$ 




545272 


86673713 


217851 




29375 


1647727 


16549 




2141 


1437289 







576788 


89758729 


234401 




871344 


102397065 


411398 




16745 


2628700 


9683 




888089 


105025765 


421081 




730227 


88872281 


363958 




27435 


5102298 


6588 




35584 


1783221 


13578 




28502 


2445696 


10574 




22446 


4203094 


9834 




133 


971448 






844327 


103378038 


404532 




43762 


1647727 


16549 




14387 








29375 


1647727 


16549 





a 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 8 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








CALEDON 


CAMBRIDGE 
DUM^IS 1 


CAMPBELLFOR 
D 


CAPREOL 


CARDINAL 


CARLETON 
PLACE 




2578 
$ 


38581 
$ 


1849 
$ 


1528 
$ 


830 

$ 


3723 
$ 


Utility Equity, beginning of year .... 


5276432 


61804937 


3522428 


1648853 


549837 


3417196 


Net Income for year 


166988 


1349554 


462673 


27106 


9204 


13747 


Capital Contribution Received In Year 





2514234 


25586 


38667 





77716 


Adjustments 














UTILITY EQUITY, END OF YEAR 


5443421 


65668726 


4010682 


1714627 


559040 


3508657 


Service Revenue 


7283142 
93833 


78984773 
2023560 


3184691 
201338 


1845217 
44993 


886291 
15302 


4916373 


Other Operating Revenue 


73676 


TOTAL REVENUE 


7376975 
6341454 

298063 


81008333 
70722882 

2896930 


3386029 

2086629 

176388 

214971 


1890210 
1491852 

103870 


901593 
806667 

13480 


4990049 


Power Purchased 


4157963 


Local Generation 




Operation and Maintenance 


224346 


Billing and Collecting 


118339 


1161741 


91597 


80814 


30726 


151751 


Administration 


169901 


2028912 


212121 


95873 


19278 


218865 


Depreciation Less Amortization 


279713 


2784276 


124094 


90473 


21952 


191086 


Financial Expense 


2517 


64038 


17556 


222 


286 


32291 


TOTAL EXPENSE 


7209987 
166988 


79658779 
1349554 


2923356 
462673 


1863104 
27106 


892389 
9204 


4976302 


Income before Extraord/Unusual Items . 


13747 


Extraordinary/Unusual ltem(s) 














NET INCOME 


166988 


1349554 


462673 


27106 


9204 


13747 






a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

CASSELMAN CHALK RIVER CHAPLEAU 

TOWNSHIP 



CHATHAM CHATSWORTH 



Page 9 of 52 



CHESLEY 





1219 


412 


1524 


17201 


241 


948 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


1961477 


330293 


1608730 


28127368 


195239 


1121538 


Net Income for year 


185296 


-21823 


-54839 


776136 


3888 


99795 


Capital Contribution Received In Year 


10045 


2811 





137937 





5 


Adjustments 














UTILITY EQUITY, END OF YEAR 


2156818 


311281 


1553888 


29041439 


199127 


1221334 


Service Revenue 


2214514 
53745 


582919 
14401 


2662762 
69673 


30378349 
529511 


262064 
4493 


1545232 


Other Operating Revenue 


25574 


TOTAL REVENUE 


2268259 
1859579 

14419 
58988 


597320 
536408 

15391 
19955 


2732435 
2282854 

168135 
117462 


30907860 
25995073 

1331436 
732796 


266557 
224824 

4281 
11828 


1570806 


Power Purchased 


1245535 


Local Generation 




Operation and Maintenance 


107160 


Billing and Collecting 


36086 


Administration 


71944 


29642 


146762 


787113 


13699 


35132 


Depreciation Less Amortization 


76538 


17674 


72061 


1240229 


8037 


47098 


Financial Expense 


1495 


73 




45077 






TOTAL EXPENSE 


2082963 
185296 


619143 
-21823 


2787274 
-54839 


30131724 
776136 


262669 
3888 


1471011 


Income before Extraord/Unusual Items . 


99795 


Extraordinary/Unusual ltem(s) 














NET INCOME 


185296 


-21823 


-54839 


776136 


3888 


99795 






a 



MUObank 



11-FEB-98 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) .. 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 10 of 


52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 








CHESTERVILLE 


CLARINGTON 


CLEARVIEW 


CLIFFORD 


CLINTON 


COBDEN 




708 


9445 


2221 


350 


1596 


541 




$ 


$ 


$ 


$ 


$ 


$ 




1164493 


15167497 


2329340 


318649 


1555702 


686683 




18074 


387235 


46108 


13154 


-65869 


10229 




r 


746920 


10359 





1113 







1182567 


16301653 


2385804 


331800 


1490943 


696911 




1983587 


13885987 


3097729 


541211 


2190251 


639150 




25945 


284273 


63578 


14862 


59234 


7526 




2009532 


14170260 


3161307 


556073 


2249485 


646676 




1808335 


11573587 


2727817 


476036 


1916166 


537155 




43740 


428959 


144686 


3461 


134860 


20640 




41758 


298651 


87071 


27539 


36892 


24243 




52215 


480123 


59510 


19882 


153145 


19815 




45220 


849007 


95631 


16001 


72570 


30850 




190 


152698 


484 




1721 


3744 




1991458 


13783025 


3115199 


542919 


2315354 


636447 




ns . 18074 


387235 


46108 


13154 


-65869 


10229 





18074 



387235 



46108 



13154 



-65869 



10229 



a 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year . 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) .. 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 1 1 


of 52 


FOR THE YEAR ENDED DECEMBER 31 


1996 








COBOURG 


COCHRANE 


COLBORNE 


COLLINGWOOD 


COMBER 


COTTAM 




6931 


2022 


921 


8166 


343 


582 




$ 


$ 


$ 


$ 


$ 


$ 




10754646 


2570783 


1051374 


8805991 


302958 


697289 




870078 


327930 


4501 


353512 


2562 


-13657 




ir 199427 


350 





461419 


27000 


119098 




11824153 


2899061 


1055874 


9620923 


332517 


802727 




16777347 


4906512 


1443850 


18500095 


520062 


593910 




422805 


113867 


36734 


449197 


8267 


14654 




17200152 


5020379 


1480584 


18949292 


528329 


608564 




14791505 


4034927 


1229177 


17038798 


453317 


531869 




382329 


200207 


53579 


744821 


25641 


15510 




235273 


117515 


50751 


211512 


10697 


17195 




290306 


157873 


76818 


160123 


23202 


17662 




536173 


91876 


53462 


432671 


12910 


39517 




94488 


741 


12296 


7855 




468 




16330074 


4603139 


1476083 


18595780 


525767 


622221 




is . 870078 


417240 
89310 


4501 


353512 


2562 


-13657 




870078 


327930 


4501 


353512 


2562 


-13657 





o 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

DASHWOOD DEEP RIVER DELAWARE DELHI DESERONTO 



Page 12 of 52 



DRAYTON 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



233 

$ 

149413 

-334 



149078 
259404 
5706 
265110 
224678 

6335 

14989 

12347 

7086 

9 

265444 

-334 

-334 



1939 

$ 

2635489 

131834 

19376 

2786692 
3608310 
91869 
3700179 
3039525 

134740 

86479 

152820 

153731 

1050 

3568345 

131834 

131834 



372 

$ 

452397 
18116 
15237 

485749 
448774 
13059 
461833 
381877 

2804 
14617 
14165 
24688 

5566 

443717 

18116 

18116 



1984 

$ 

1966152 
86468 



2052618 
2639130 
122238 
2761368 
2029879 

151950 
128942 
217739 
131579 

14811 
2674900 

86468 

86468 



769 

$ 

899249 

60091 



959341 

956009 

69530 

1025539 

778833 

17088 
53291 
68568 
47466 
202 
965448 
60091 

60091 



533 

$ 

734303 

24432 

2259 

760995 
815086 
21721 
836807 
710093 

21103 
19392 
28892 
32706 
189 
812375 
24432 

24432 



<* 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPEFtATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

DRESDEN DRYDEN DUBLIN DUNDALK 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR .... 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



1162 
$ 

1230184 

69728 

1872 

1301785 
2298145 
45666 
2343811 
1996855 

83558 
53839 
91457 
48261 
113 
2274083 
69728 

69728 



3074 
$ 

3449574 
-59407 
55909 

3446079 
4871974 
109570 
4981544 
4212930 

339521 
103447 
215331 
169722 

5040951 
-59407 

-59407 



129 

$ 

121538 

1863 



123400 
277735 
2517 
280252 
254665 

4925 
5194 
7715 
5890 

278389 
1863 

1863 



767 
$ 

1073091 

76288 



1149381 
1483620 
35705 
1519325 
1311210 

22156 
46503 
21677 
41277 
214 
1443037 
76288 

76288 





Page 13 


of 52 


DUNDAS 


DUNNVILLE 




8284 


2498 




$ 


$ 




11654467 


4727565 




569448 


241457 




348251 







12572165 


4969023 




11500769 


3447389 




301867 


133684 




11802636 


3581073 




9439856 


2569751 




539076 


153219 




312136 


186072 




401880 


160510 




539930 


253989 




310 


16075 




11233188 


3339616 




569448 


241457 





569448 



241457 



a 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) .. 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TEMENT OF OPERA TIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

DURHAM DUTTON EAST YORK EASTZORRA 

TAVISTOCK 



EGANVILLE 



Page 14 of 52 



ELMWOOD 



1295 


531 


25196 


989 


676 


186 


$ 


$ 


$ 


$ 


$ 


$ 


1427526 


477014 


43582082 


1213532 


838255 


115901 


76511 


27138 


2745510 


37039 


92832 


-7885 


r 








800 


28429 





1504039 


504157 


46327588 


1251371 


959521 


108014 


1782021 


663550 


57829518 


1660986 


1124746 


188530 


28804 


18936 


1282398 


43092 


17176 


3881 


1810825 


682486 


59111916 


1704078 


1141922 


192411 


1429615 


542151 


49068170 


1504811 


807201 
37743 


163012 


61412 


23923 


2659384 


21432 


29030 


5657 


52339 


25838 


1093012 


32346 


33061 


13559 


124027 


41292 


1366772 


47901 


52930 


14146 


65940 


22144 


2174856 


60338 


47073 


3922 


981 




4212 


211 


42052 




1734314 


655348 


56366406 


1667039 


1049090 


200296 


is . 7651 1 


27138 


2745510 


37039 


92832 


-7885 



76511 



27138 



2745510 



37039 



92832 



-7885 



a 



MUDbank 



11-FEB-98 






MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TEMENT OF OPERA TIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

ELORA EMBRUN ERIEAU 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR .... 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



1415 
$ 

1621474 

159545 

78643 

654 

1860316 

2037714 

81473 

2119187 

1554474 

9769 

158870 

84948 

77853 

71063 

2665 

1959642 

159545 

159545 



1255 

$ 

1572381 

28318 

1126 

1601826 
2225004 
37069 
2262073 
1948566 

29917 
56124 
95023 
79839 
24286 
2233755 
28318 

28318 



404 

$ 

265236 

5329 



270566 
341277 
8497 
349774 
298517 

9715 

9076 

18200 

8937 

344445 
5329 

5329 



ERIN 


ESPANOLA 


1059 


2376 


$ 


$ 


2216566 


2110786 


100345 


49018 


4000 


150656 




-139530 


232091 1 


2170927 


4052440 


3758241 


45462 


103866 


4097902 


3862107 


3667502 


3093546 


96092 


281887 


52499 


220417 


73560 


123254 


98976 


91051 


8928 


2934 


3997557 


3813089 


100345 


49018 



100345 



49018 



Page 15 of 52 



ESSA 



235 

$ 

237173 

-15195 





221979 
310683 
8538 
319221 
276002 

15067 

796 

28579 

13972 

334416 
-15195 

-15195 






a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

ESSEX ETOBICOKE EXETER FENELON FALLS 



FERGUS 



Page 16 of 52 



FINCH 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



2832 


93690 


$ 


$ 


2566305 


189975468 


-81120 


6847976 


23725 


2710385 


2508907 


199533827 


3817588 


260792275 


106290 


5554129 


3923878 


266346404 


3435729 


232869128 


184660 


9728961 


75316 


3590402 


189787 


3301480 


116373 


8927662 


3133 


1080795 


4004998 


259498428 


-81120 


6847976 



-81120 



6847976 



2306 

$ 

3669737 

-107002 

24562 

3587295 
3496669 
106051 
3602720 
3078240 

178955 

85027 

162457 

198721 

2047 

3705447 

-102727 

4275 

-107002 



1155 
$ 

993024 

122011 

4566 

1119598 
2006593 
44421 
2051014 
1730420 

19226 

62641 

76177 

40487 

52 

1929003 

122011 

122011 



3302 
$ 

5095233 

91826 

148399 

5335462 
8557048 
110734 
8667782 
7827546 

276882 

97524 

164808 

206929 

2267 

8575956 

91826 

91826 



249 
$ 

228245 

12457 



240699 
362211 
2160 
364371 
327193 

4057 
6139 
6482 
8043 

351914 
12457 

12457 



a 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) .. 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 17 


of 52 


FOR THE YEAR ENDED DECEMBER 31, 


7996 








FLAMBOROUGH 


FLESHERTON 


FOREST FORT FRANCES 


FRANKFORD 


GEORGINA 




1175 


360 


1367 


3861 


910 


1393 




$ 


$ 


$ 


$ 


$ 


$ 




1606249 


419711 


1749808 


5361701 


846696 


1783193 




48926 


-1781 


-76179 


41699 


44586 


-3435 




r 65061 





7798 


57340 



-378 


1097 




1720236 


417929 


1681424 


5460741 


890905 


1780850 




1892007 


567509 


2095361 


4852784 


1288582 


2521043 




42450 


10734 


45605 


110222 


26503 


49917 




1934457 


578243 


2140966 


4963006 


1315085 


2570960 




1579133 


509655 


1868703 


3790465 
56134 


1127450 


2126057 




31348 


8114 


120002 


382894 


19570 


120004 




65959 


32014 


55638 


177105 


42667 


114613 




137341 


14236 


85089 


232590 


24666 


134137 




71095 


15971 


77560 


245730 


45748 


77537 




655 


34 


10153 


36389 


10398 


2047 




1885531 


580024 


2217145 


4921307 


1270499 


2574395 




is . 48926 


-1781 


-76179 


41699 


44586 


-3435 





48926 



-1781 



-76179 



41699 



44586 



-3435 






o 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

GLENCOE GLOUCESTER GODERICH GOULBOURN 



Page 18 of 52 



GRAND BEND GRAND VALLEY 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



996 


35472 


$ 


$ 


1038233 


61216728 


11810 


83773 


2819 


1935142 


1052861 


63235646 


1568926 


61325253 


33196 


867716 


1602122 


62192969 


1396730 


54266721 


48238 


1789145 


42544 


1096927 


54947 


1927887 


47853 


2842545 




185971 


1590312 


62109196 


11810 


83773 



11810 



83773 



3573 
$ 

4499983 

337103 

11237 

4848324 
8652041 
151040 
8803081 
7579052 

266062 
142833 
262181 
209905 
5945 
8465978 
337103 

337103 



1329 
$ 

1533793 

-172091 

4693 

1366395 
1865886 
38448 
1904334 
1682156 

63041 

42803 

100606 

74398 

211 

1963215 

-58881 

113210 

-172091 



1278 

$ 

1417908 
75089 
17466 

1510463 
1469439 
38961 
1508400 
1182141 

51014 
55854 
71332 
66645 
6325 
1433311 
75089 

75089 



640 
$ 

822266 

7260 





829525 
922416 
27734 
950150 
825900 

20797 
27681 
31987 
36525 

942890 
7260 

7260 



<& 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

GRANTON GRAVENHURST GRIMSBY GUELPH 



Page 19 of 52 



HALDIMAND HALTON HILLS 





147 


2265 


7538 


34400 


3665 


14873 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


117663 


3113636 


9393716 


64371353 


3198495 


23479021 


Net Income for year 


-2571 


83595 


525403 


2329643 


180885 


742627 


Capital Contribution Received In Year 


104 


42956 


234266 


2650421 


13596 


1266464 


Adjustments 














UTILITY EQUITY, END OF YEAR 


115198 


3240186 


10153386 


69351419 


3392977 


254881 1 1 


Service Revenue 


236653 
3139 


3286792 
99709 


10726794 
243134 


89064389 
1594597 


4535434 
225487 


29225108 


Other Operating Revenue 


1117412 


TOTAL REVENUE 


239792 
222438 

1369 


3386501 
2582573 

139434 


10969928 
8750983 

555180 


90658986 
77444618 

2580361 


4760921 
3867962 

186846 


30342520 


Power Purchased 


24997316 


Local Generation 




Operation and Maintenance 


1107517 


Billing and Collecting 


4973 


157918 


275809 


2402692 


1 93472 


883613 


Administration 


7790 


169284 


322880 


1616871 


174926 


99881 1 


Depreciation Less Amortization 


5793 


198645 


457345 


3521800 


150414 


1401950 


Financial Expense 




29406 


82328 


763001 


6416 


210686 


TOTAL EXPENSE 


242363 
-2571 


3277260 
109241 


10444525 
525403 


88329343 
2329643 


4580036 
180885 


29599893 


Income before Extraord/Unusual Items . 


742627 


Extraordinary/Unusual ltem(s) 




25646 










NET INCOME 


-2571 


83595 


525403 


2329643 


180885 


742627 












a 



MUObank 



11-FEB-98 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) . 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 20 of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 






HAMILTON 


HANOVER 


HARRISTON 


HARROW 


HASTINGS 


HAVELOCK 


133044 


2980 


901 


1159 


612 


639 


$ 


$ 


$ 


$ 


$ 


$ 


186707857 


4046221 


1564652 


1505672 


924817 


734395 


7717030 


195052 


8633 


193025 


53039 


45185 


r 146393 


21515 





5096 
798 








194571281 


4262792 


1573285 


1704590 


977854 


779579 


368555041 


5283220 


1147530 


2688157 


913377 


898513 


4858724 


81948 


12925 


71852 


24010 


17385 


373413765 


5365168 


1160455 


2760009 


937387 


915898 


340821677 


4614132 


866772 


2154051 


762263 


742782 


8648167 


159758 


82077 


152482 


14964 


10686 


5000158 


118359 


47140 


105626 


38124 


27021 


3379578 


125383 


35206 


93467 


30418 


49551 


7799125 


150748 


104969 


61142 


37873 


31390 


48030 


1736 


15658 


216 


706 


9283 


365696735 


5170116 


1151822 


2566984 


884348 


870713 


ns. 7717030 


195052 


8633 


193025 


53039 


45185 


7717030 


195052 


8633 


193025 


53039 


45185 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

HAWKESBURY HEARST HENSALL HOLSTEIN 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



4704 

$ 

5848069 

203344 

1 

6051415 

13646864 

237362 

13884226 

12886195 

257103 
152709 
244021 
132097 
8757 
13680882 
203344 

203344 



2687 
$ 

2894494 

132772 



3027268 
6871864 
206772 
7078636 
6468008 

214287 

97451 

80915 

84684 

519 

6945864 

132772 

. 132772 



514 
$ 

563048 

-1624 



561425 

1230476 

28420 

1258896 

1152776 

32780 
25314 
36534 
12870 
246 
1260520 
-1624 

-1624 



115 
$ 

98787 

7592 



106380 
139910 
1877 
141787 
114269 

1687 
5889 
7381 
4969 

134195 
7592 

7592 





Page 21 


of 52 


HUNTSVILLE 


INGERSOLL 




1780 


4128 




$ 


$ 




2927464 


6046336 




142863 


183434 




4031 


7601 




3074363 


6237374 




3840241 


12713076 




177668 


199448 




4017909 


12912524 




3358118 


11536787 




75635 


422668 




159314 


190895 




91666 


234333 




169147 


333829 




4177 


10578 




3858057 


12729090 




159852 


183434 




16989 






142863 


183434 








a 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 



16721 
$ 

30021837 
-283910 
1484318 

31222251 
30411291 
317749 
30729040 
25970014 

748207 

613208 

1215512 

2034939 

431070 

31012950 

-283910 



INNISFIL 


IROQUOIS 


IROQUOIS 
FALLS 


11701 

$ 


701 
$ 


1867 

$ 


6016510 


653942 


1607935 


1537922 


12729 


-1085 


414408 


630 





7968839 


667305 


1606851 


17029705 


1416797 


2195947 


514880 


23674 


42046 


17544585 


1440471 


2237993 


13275820 


1246050 


1801943 


731104 


73212 


110289 


480891 


36530 


86763 


382547 


47954 


148808 


1004265 


23996 


91100 


1096844 




175 


16971471 


1427742 


2239078 


573114 


12729 


-1085 


-964808 






1537922 


12729 


-1085 





Page 22 of 52 


KASING 


KEMPTVILLE 


2627 


1555 


$ 


$ 


2308403 


2178477 


153891 


107097 





1854 


2462298 


2287429 


3776126 


2721272 


126935 


47716 


3903061 


2768988 


3183477 


2175672 


201084 


134773 


109737 


122016 


111294 


118113 


134169 


93793 


9409 


17524 


3749170 


2661891 


153891 


107097 



-283910 



153891 



107097 



G 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

KENORA KILLALOE KINCARDINE KINGSTON 



KINGSVILLE 



Page 23 of 52 



KIRKFIELD 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR .... 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



5562 
$ 

6493688 

110887 

24281 

6628853 
8258816 
227689 
8486505 
7364645 

328773 
252141 
176825 
253234 

8375618 
110887 

110887 



383 

$ 

386021 

21535 

8607 

416163 
519725 
6301 
526026 
441610 

13530 
19854 
10819 
17639 
1039 
504491 
21535 

21535 



3072 

$ 

4666746 
-68598 
10856 

4609002 
5523195 
118586 
5641781 
5093334 

158908 
164969 
122662 
169108 
1398 
5710379 
-68598 

-68598 



26437 
$ 

29816364 
600364 
530735 

30947463 
51408968 
1069474 
52478442 
44757000 

1896800 

1265418 

2166645 

1658266 

133949 

51878078 

600364 

600364 



2411 

$ 

3451161 

206967 

135127 

-7546 

3785707 

4010513 

99003 

4109516 

3266243 

107660 
81053 

197282 

138089 

17469 

3807796 

301720 
94753 

206967 



138 
$ 

125338 

11678 

-1 

137014 
243002 
5566 
248568 
208055 

4720 

11018 

9239 

3981 

-123 

236890 

11678 

11678 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TENIENT OF OPERA TIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

KITCHENER L'ORIGNAL LAKEFIELD LANARK 

WILMOT 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR ..... 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



67131 

$ 

128484632 
6831650 
1399875 

136716155 
132636963 
2019301 
134656264 
112366197 

4627685 
2450698 
2725616 
5560921 
93497 
127824614 
6831650 

6831650 



896 

$ 

1184959 

26916 





1211876 
1441006 
32027 
1473033 
1293215 

19763 
42348 
46193 
44229 
369 
1446117 
26916 

26916 



1283 

$ 

1402945 

78393 



1481340 
2366045 
41657 
2407702 
1922299 

121203 

97385 

114098 

64838 

9486 

2329309 

78393 

78393 



413 
$ 

542415 
-8980 
2500 

535938 
602525 
14275 
616800 
537372 

5651 
20731 
34511 
27515 

625780 
-8980 

-8980 





Page 24 of 


52 


LANCASTER 


LARDER LAKE 
TOWNSHIP 




411 


510 




$ 


$ 




364700 


556574 




8880 


399 












373580 


556972 




658503 


761662 




11385 


16163 




669888 


777825 




585512 


625127 




7887 


23430 




8971 


24664 




41215 


24607 




16762 


29861 




661 


39 




661008 


727728 




8880 


50097 
49698 




8880 


399 





G 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

LASALLE LATCHFORD LEAMINGTON LINCOLN 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



7355 
$ 

9008959 
188652 
818577 

10016184 

9157755 

177816 

9335571 

7739242 

650172 
172345 
174665 
407087 
3408 
9146919 
188652 

188652 



216 

$ 

220473 

-907 



219567 
281485 
8810 
290295 
254758 

2270 

8161 

18293 

7632 

88 

291202 

-907 

-907 



5937 

$ 

8737379 
-11331 
158491 

8884539 

10160012 

201339 

10361351 

9181820 

373359 
196227 
263456 
350666 
7154 
10372682 
-11331 

-11331 



2854 

$ 

3059556 

35626 

279764 

3374943 
3341499 
79831 
3421330 
2618674 

87479 
109724 
320953 
190437 

58437 
3385704 

35626 

35626 





Page 25 of 52 


LINDSAY 


LISTOWEL 




7104 


2352 




$ 


$ 




10449306 


4274896 




674804 


108621 




80226 


93792 




11204332 


4477308 




14507115 


5068582 




254765 


138396 




14761880 


5206978 




11959245 


4540801 




557160 


145874 




360136 


102751 




491638 


148741 




629908 


158646 




88989 


1544 




14087076 


5098357 




674804 


108621 





674804 



108621 



^ 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

LONDON LUCAN LUCKNOW MADOC MAGNETAWAN 



Page 26 of 52 



MARKDALE 





121376 


747 


641 


802 


172 


764 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


170139845 


841424 


662827 


926946 


214395 


936917 


Net Income for year 


4731425 


-16990 


29343 


101776 


13294 


18069 


Capital Contribution Received In Year 


2317116 


58686 


12 


468 


774 


33871 


Adjustments 














UTILITY EQUITY, END OF YEAR 


177188387 


883119 


692180 


1029188 


228462 


988860 


Service Revenue 


208390166 

4910316 


902618 
51895 


919324 
14393 


1220613 
23052 


226529 
4659 


1822291 


Other Operating Revenue 


20165 


TOTAL REVENUE 


213300482 
182317536 


954513 
737770 


933717 
788366 


1243665 
988261 


231188 
193341 


1842456 


Power Purchased 


1621266 


Local Generation 




Operation and Maintenance 


7120527 
3982362 


65334 
38653 


16380 
23642 


14281 
39656 


6827 
2788 


74313 


Billing and Collecting 


40891 


Administration 


5954573 


88745 


35732 


25415 


5168 


44576 


Depreciation Less Amortization 


9032654 


40767 


34085 


50270 


9767 


43341 


Financial Expense 


161405 


234 


6169 


24006 


3 




TOTAL EXPENSE 


208569057 
4731425 


971503 
-16990 


904374 
29343 


1141889 
101776 


217894 
13294 


1824387 


Income before Extraord/Unusual Items . 


18069 


Extraordinary/Unusual ltem(s) 














NET INCOME 


4731425 


-16990 


29343 


101776 


13294 


18069 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

MARKHAM MARMORA MARTINTOWN MASSEY 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



52608 
$ 

120530846 
5833989 
3630468 

129995416 
125358671 
2978886 
128337557 
106131239 

4328126 
1485643 
2199581 
6435363 
1237674 
121817626 
6519931 
685942 
5833989 



769 
$ 

766856 

51712 

866 



819437 

1237147 

39108 

1276255 

1078544 

19320 
37411 
40758 
43067 
5443 
1224543 
51712 

51712 



128 

$ 

72532 

2483 



75016 

146992 

2969 

149961 

137230 

1387 
4326 
1627 
2903 
5 
147478 
2483 

2483 



530 
$ 

395642 

-18884 

201 

231 

377189 

910087 

16060 

926147 

843220 

32065 
10267 
45824 
13607 
48 
945031 
-18884 

-18884 





Page 27 


of 52 


MAXVILLE 


MCGARRY 
TOWNSHIP 




420 
$ 


380 

$ 




308444 


292758 




6958 


8784 












315399 


301540 




684636 


539732 




8843 


11157 




693479 


550889 




591192 


456983 




16373 


7436 




29851 


41861 




34425 


25156 




14311 


10006 




369 


663 




686521 


542105 




6958 


8784 





6958 



8784 



<* 



MUObank 






11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TEMENT OF OPERA TIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

MEAFORD MERLIN MIDLAND MILDMAY 



MILLBROOK 



Page 28 of 52 



MILTON 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



2192 

$ 

2265809 
-69513 
20887 

2217183 
2565718 
80118 
2645836 
2206779 

227133 

83879 

89812 

106636 

1110 

2715349 

-69513 

-69513 



320 

$ 

155903 

2897 





158801 
316956 
16984 
333940 
274268 

11821 

16562 

22272 

6120 

331043 
2897 

2897 



6153 

$ 

7844053 

610899 

3241 

8458192 

13712569 

281554 

13994123 

11943039 

630587 
148275 
355422 
299612 
6289 
13383224 
610899 

610899 



538 

$ 

510943 

-14785 

751 



496906 
678299 
10498 
688797 
616737 

7951 
17319 
24091 
24034 

690132 

-1335 

13450 

-14785 



554 


11091 


$ 


$ 


763544 


26860304 


17097 


855215 


1293 


309603 


781938 


28025124 


769206 


33747624 


20869 


639716 


790075 


34387340 


614285 


29608661 


17853 


996242 


52402 


486773 


47879 


930983 


38224 


1461813 


2335 


47653 


772978 


33532125 


17097 


855215 



17097 



855215 



<* 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

MILVERTON MISSISSAUGA MITCHELL MOOREFIELD 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR .... 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



620 


140772 


$ 


$ 


651579 


402778536 


45609 


5962416 


1968 


7826703 




-1056011 


699159 


415511648 


1049453 


426627128 


19170 


6437831 


1068623 


433064959 


913071 


390669504 


30328 


9579990 


24858 


1729391 


21088 


6410268 


33604 


18664930 


65 


48460 


1023014 


427102543 


45609 


5962416 



45609 



5962416 



1662 

$ 

231 1 1 1 1 
173912 
-19175 

2465844 
3215485 
63525 
3279010 
2682008 

129160 

44788 

145251 

102803 

1088 

3105098 

173912 

173912 



189 

$ 

133699 

4749 

-55 

55 

138449 

331891 

5653 

337544 

29341 1 

3506 

16797 

14089 

4941 

51 

332795 

4749 

4749 





Page 29 


of 52 


ISBURG 


MOUNT 






BRYDGES 




1281 

$ 


776 

$ 




1467976 


808336 




52274 


27128 




4300 


316 




1524542 


835779 




2371733 


943036 




34631 


18647 




2406364 


961683 




1988494 


837912 




156560 


13824 




88918 


24865 




59309 


22051 




60809 


35733 
170 




2354090 


934555 




52274 


27128 





52274 



27128 



G 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 30 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








MOUNT FOREST 


NANTICOKE 


NAPANEE 


NEPEAN 


NEUSTADT 


NEW 
TECUMSETH 




2209 


4260 


2580 


40771 


281 


6683 
$ 




$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


2777190 


5201858 


3625422 


7039281 1 


238491 


8197021 


Net Income for year 


70574 


310218 


152168 


150356 


16551 


966140 


Capital Contribution Received In Year 


35631 


9130 


35971 


2454551 





326200 


Adjustments 














UTILITY EQUITY, END OF YEAR 


2883399 


5521207 


3813556 


72997722 


255042 


9489360 


Service Revenue 


3490085 
84115 


4767026 
278088 


3944684 
119873 


74453908 
1904455 


337899 
4955 


12618622 


Other Operating Revenue 


196451 


TOTAL REVENUE 


3574200 
3056985 

140182 
58284 


5045114 
3629010 

266038 
263197 


4064557 
3302141 

201973 
92430 


76358363 
67320254 

3009852 
1136997 


342854 
294916 

2762 
5721 


12815073 


Power Purchased 


10151340 


Local Generation 




Operation and Maintenance 


474084 


Billing and Collecting 


187699 


Administration 


69978 


292203 


154899 


1553192 


13185 


331920 


Depreciation Less Amortization 


97257 


277387 


159957 


2958112 


9183 


509858 


Financial Expense 


4352 


7061 


989 


229600 


536 


194032 


TOTAL EXPENSE 


3427038 
147162 


4734896 
310218 


3912389 
152168 


76208007 
150356 


326303 
16551 


11848933 


Income before Extraord/Unusual Items . 


966140 


Extraordinary/Unusual ltem(s) 


76588 












NET INCOME 


70574 


310218 


152168 


150356 


16551 


966140 






a 



MUDbank 



11-FEB-98 







MUNICIPAL EL 


ECTRICAL UTILITIE 


S 




Page 31 of 52 




STATEMENT OF EQUITY AND STATEMENT OF OPERAT 








FOR THE YEAR ENDED DECEMBER 31, 


1996 








NEWBURY 


NEWMARKET 


NIAGARA FALLS 


NIAGARA ON 

JkI 


MICKEL CENTRE 


NIPIGON 
TOWNSHIP 




183 

$ 


20527 

$ 


31628 

$ 


5943 
$ 


930 

$ 


951 

$ 


Utility Equity, beginning of year .... 


143871 


43747039 


46363176 


9822241 


884222 


1037991 


Net Income for year 


6018 


1328210 


1325247 


493056 


103930 


41177 


Capital Contribution Received In Year 





1833804 


856582 


179300 








Adjustments 














UTILITY EQUITY, END OF YEAR 


149887 


46909050 


48545009 


10494600 


988153 


1079166 


Service Revenue 


271561 
10557 


38426679 
885336 


51114115 
658216 


10611973 
194789 


1204768 
17962 


1661018 


Other Operating Revenue 


30503 


TOTAL REVENUE 


282118 
241903 

11425 
6763 


39312015 
33090057 

1151727 
7501 97 


51772331 
43133535 

2795231 
1207555 


10806762 
8596125 

429498 
204339 


1222730 
957271 

34305 
36631 


1691521 


Power Purchased 


1391393 


Local Generation 




Operation and Maintenance 


93408 


Billing and Collecting 


57205 


Administration 


11066 


837741 


936229 


346206 


45822 


62145 


Depreciation Less Amortization 


4916 


2126373 


2282438 


620256 


44602 


46193 


Financial Expense 


27 


27710 


92096 


117282 


169 




TOTAL EXPENSE 


276100 

6018 


37983805 
1328210 


50447084 
1325247 


10313706 
493056 


1118800 
103930 


1650344 


Income before Extraord/Unusual Items . 


41177 


Extraordinary/Unusual ltem(s) 














NET INCOME 


6018 


1328210 


1325247 


493056 


103930 


41177 






<* 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TEMENT OF OPERA TIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



NORFOLK 


NORTH BAY 


522 


22918 


$ 


$ 


430928 


33877722 


40429 


1879149 


4580 


137926 


475938 


35894798 


558267 


43670778 


17917 


1360219 


576184 


45030997 


462167 


36680550 


10003 


1919934 


23488 


1275097 


22622 


1120468 


17475 


1938574 




217225 


535755 


43151848 


40429 


1879149 



DO 



40429 



1879149 



NORTH NORTH YORK NORWICH 



146166 1526 

$ $ 

374465163 1624741 

15599234 29109 

878844 978 

390943239 1654827 

420409026 1779494 

7453653 4851 1 

427862679 1828005 

360469958 1520164 

15288892 90136 

6218026 60494 

10146505 56892 

20129346 71210 

10718 

412263445 1798896 

15599234 29109 

15599234 29109 



756 
$ 

607637 

31960 

2760 

642356 
914643 
23679 
938322 
795354 

22071 
17849 
42763 
27295 
1030 
906362 
31960 

31960 



Page 32 of 52 

NORWOOD 

749 

$ 

596440 

63543 



659984 

1113047 

29544 

1142591 

977939 

22478 
19982 
32697 
25258 
694 
1079048 
63543 

63543 



O 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 33 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








OAKVILLE 


OIL SPRINGS 


OMEMEE 


ORANGEVILLE 


ORILLIA 


OSHAWA 




41915 


380 


562 


7759 


11538 


44230 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


111279512 


172051 


611571 


10308209 


24594910 


52852228 


Net Income for year 


445115 


7960 


46852 


815541 


806136 


609564 


Capital Contribution Received In Year 


2031752 





2042 


182066 


116587 


1109975 


Adjustments 




2370 










UTILITY EQUITY, END OF YEAR 


113756383 


182380 


660465 


11305816 


25517634 


54571770 


Service Revenue 


116727751 
3145934 


363568 
7892 


1025507 
17429 


14274595 
183572 


20346040 
660890 


83966634 


Other Operating Revenue 


1226393 


TOTAL REVENUE 


119873685 
106287285 

4048119 


371460 
305186 

10903 


1042936 
894751 

16997 


14458167 
11965391 

492506 


21006930 

12747893 

2282159 

1025793 


851 93027 


Power Purchased 


76007739 


Local Generation 




Operation and Maintenance 


2208568 


Billing and Collecting 


1285057 


17401 


37401 


348095 


600819 


1556161 


Administration 


2576930 


23034 


22703 


229365 


570686 


1953115 


Depreciation Less Amortization 


5163095 


6976 


23898 


508679 


1305401 


2760282 


Financial Expense 


68084 




334 


98590 


202072 


97598 


TOTAL EXPENSE 


119428570 
445115 


363500 
7960 


996084 
46852 


13642626 
815541 


18734823 
2272107 


84583453 


Income before Extraord/Unusual Items . 


609564 


Extraordinary/Unusual ltem(s) 










1465971 




NET INCOME 


445115 


7960 


46852 


815541 


806136 


609564 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

OTTAWA OWEN SOUND PAISLEY PALMERSTON 



PARIS 



Page 34 of 52 



PARKHILL 





139271 


9121 


540 


1064 


3503 


738 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


199471258 


12820375 


647946 


1128828 


5415443 


652793 


Net Income for year 


3925460 


-343571 


9513 


69355 


193262 


13554 


Capital Contribution Received In Year 


579949 


37844 





2129 





7968 


Adjustments 






-28 








UTILITY EQUITY, END OF YEAR 


203976662 


12514647 


657433 


1200312 


5608706 


674315 


Service Revenue 


303840106 


17923934 


823948 


1525676 


5844050 


1012565 


Other Operating Revenue 


6620567 


494208 


17253 


52019 


181460 


30860 


TOTAL REVENUE 


310460673 

273606465 

1721030 

13626070 


18418142 
16362620 

768759 


841201 
722847 

22556 


1577695 
1276372 

53314 


6025510 
4746705 

364838 


1043425 


Power Purchased 


898620 


Local Generation 




Operation and Maintenance 


36743 


Billing and Collecting 


4943125 


323937 


25738 


58053 


59279 


27257 


Administration 


2230511 


326406 


17887 


72700 


165862 


38271 


Depreciation Less Amortization 


10340914 


558331 


32451 


47419 


218883 


28906 


Financial Expense 


67098 


25444 


10209 


482 


1683 


74 


TOTAL EXPENSE 


306535213 
3925460 


18365497 
52645 


831688 
9513 


1508340 
69355 


5557250 
468260 


1029871 


Income before Extraord/Unusual Items . 


13554 


Extraordinary/Unusual ltem(s) 




396216 






274998 




NET INCOME 


3925460 


-343571 


9513 


69355 


193262 


13554 



a 



MUObank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR .... 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



PARRY SOUND 

3175 

$ 

7094138 

353619 

55120 

7502874 

6821342 

262529 

7083871 

5627452 

218254 

223751 

149538 

158229 

340612 

12416 

6730252 

353619 

353619 



PELHAM 


PEMBROKE 


PENETANGUISH 
ENE 


1229 
$ 


6948 

$ 


2894 
$ 


1413288 


9748759 


4655394 


79196 


-178362 


391356 


30936 


67278 


42081 


1523419 


9637673 


5088834 


1564435 


10857837 


5734545 


52840 


375518 


106034 


1617275 


11233355 


5840579 


1214739 


9871012 


4809113 


68777 


500071 


234767 


63983 


232287 


128353 


125062 


333902 


98886 


64236 


468026 


178104 


1282 


6419 




1538079 


11411717 


5449223 


79196 


-178362 


391356 



79196 



-178362 



391356 





Page 35 of 52 


PERTH 


PETERBOROUG 
H 




3272 
$ 


29215 

$ 




5029728 


54559526 




-28905 


761777 




83877 


1159885 




5084700 


56481188 




6897888 


52248114 




130173 


2400939 




7028061 


54649053 




6303597 


43348933 
233543 




283513 


1987475 




98461 


931402 




171174 


1185159 




197359 


2554068 




2862 


21894 




7056966 


50262474 




-28905 


4386579 
3624802 




-28905 


761777 





a 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 




Page 36 of 52 




PETROLIA 


PICKERING 


PICTON 


PLANTAGENET 


POINT EDWARD 


PORT 
COLBORNE 




2041 


26039 


2402 


482 


1117 


8895 

$ 




$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


2675255 


42268970 


3207436 


382880 


889895 


8850101 


Net Income for year 


2232 


2293459 


107442 


18905 


97068 


136348 


Capital Contribution Received In Year 





2570865 


4640 


1115 


877 


95275 


Adjustments 














UTILITY EQUITY, END OF YEAR 


2677488 


47133292 


3319518 


402901 


987840 


9081717 


Service Revenue 


2828307 
80155 


45408924 
1131212 


3785602 
103608 


807643 
16658 


2328775 
36273 


13714023 


Other Operating Revenue 


211532 


TOTAL REVENUE 


2908462 
2404992 

213428 
55520 


46540136 
38131913 

1549935 
670886 


3889210 
3193409 

152171 
122007 


824301 
729191 

8737 
21211 


2365048 
2035480 

64875 
45900 


13925555 


Power Purchased 


12006140 


Local Generation 




Operation and Maintenance 


436074 


Billing and Collecting 


353007 


Administration 


106979 


1160705 


171534 


31375 


78078 


384409 


Depreciation Less Amortization 


124830 


2224474 


132593 


14882 


43078 


514225 


Financial Expense 


481 


508764 


10054 




569 


95352 


TOTAL EXPENSE 


2906230 
2232 


44246677 
2293459 


3781768 
107442 


805396 
18905 


2267980 
97068 


13789207 


Income before Extraord/Unusual Items . 


136348 


Extraordinary/Unusual ltem(s) 














NET INCOME 


2232 


2293459 


107442 


18905 


97068 


136348 



a 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year . 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) .. 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 37 


of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 








PORT ELGIN 


PORT HOPE 


PORT STANLEY 


PRESCOTT 


PRICEVILLE 


RAINY RIVER 




2985 


4771 


1437 


2318 


127 


540 




$ 


$ 


$ 


$ 


$ 


$ 




5352569 


8658352 


1027405 


2192555 


104772 


374481 




140798 


495247 


15157 


-64699 


1458 


17125 




r 18681 


10143 


1893 













5512050 


9163740 


1044456 


2127862 


106230 


391605 




5809529 


13753882 


1351501 


3420067 


126207 


735310 




164831 


259549 


55562 


128047 


1401 


10820 




5974360 


14013431 


1407063 


3548114 


127608 


746130 




5262030 


12172176 


1110360 


3061762 


106458 


618601 




64992 


353458 


91232 


229570 


2269 


17858 




107853 


179348 


46606 


110196 


5804 


13012 




136518 


464271 


101296 


130895 


7487 


63767 




255167 


344882 


35788 


76088 


4132 


15767 




7002 


4049 


6624 


4302 








5833562 


13518184 


1391906 


3612813 


126150 


729005 




is . 140798 


495247 


15157 


-64699 


1458 


17125 





140798 



495247 



15157 



-64699 



1458 



17125 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPEFiATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

RAMARA RED ROCK RENFREW RICHMOND HILL RIDGETOWN 



Page 38 of 52 



RIPLEY 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



132 

$ 

88853 

9331 





98182 

264864 

4978 

269842 

237344 

2974 

12014 

5314 

2865 

260511 
9331 

9331 



405 

$ 

451174 
33364 
16075 



500613 
548574 
10169 
558743 
444446 

19763 
19932 
20980 
20258 

525379 
33364 

33364 



3837 


30802 


$ 


$ 


7087897 


74585853 


227246 


3127443 





3763385 


7315141 


81476681 


6678934 


65302377 


145506 


1337086 


6824440 


66639463 


5285222 


50563302 


275026 




279503 


2902995 


198268 


1257550 


254759 


1575116 


280017 


4513294 


24399 


1630029 


6597194 


62442286 


227246 


4197177 




1069734 


227246 


3127443 



1524 

$ 

1277063 

56781 

3000 

1336848 
2219255 
61009 
2280264 
1890903 

114595 

60228 

108127 

49327 

303 

2223483 

56781 

56781 



306 

$ 

289706 

-7742 





281963 
501540 
8227 
509767 
445705 

14920 

6622 

37776 

12483 

3 

517509 

-7742 

-7742 



a 



UUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

ROCKLAND ROCKWOOD RODNEY RUSSELL 



Page 39 of 52 



SARNIA SCARBOROUGH 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR .... 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



3134 
$ 

3650090 

1880 

144611 

3796582 
5783140 
88883 
5872023 
5157155 

179804 
138252 
247528 
144254 

3150 
5870143 

1880 

1880 



951 

$ 

1476166 

87110 

1412 

1564689 

1226294 

70341 

1296635 

973019 

33277 
68824 
47372 
76353 
10680 
1209525 
87110 

87110 



556 

$ 

231023 

21662 





252685 
735474 
17010 
752484 
632739 

15978 
19410 
51986 
10611 
98 
730822 
21662 

21662 



789 

$ 

626332 
-6465 
1152 



621022 

1201941 

16194 

1218135 

1054374 

29463 
27343 
61542 
34101 
17777 
1224600 
-6465 

-6465 



28976 


129790 


$ 


$ 


24282253 


278967592 


2473799 


19718366 


60938 


2472858 


26816990 


301158812 


62836552 


337352218 


763465 


12288995 


63600017 


349641213 


53937672 


291906296 


2425638 


9128080 


1373181 


1393999 


1386599 


14485813 


1473531 


12982160 


529597 


26499 


61126218 


329922847 


2473799 


19718366 


2473799 


19718366 



a 



MUDbank 



11-FEB-98 





MUNICIPAL ELtCTKICAL UIIUIIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 40 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








SCHREIBER 


SCUGOG 


SEAFORTH 


SEVERN 


SHELBURNE 


SIMCOE 




TOWNSHIP 














848 


2137 


1085 


662 


1472 


7274 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


1215765 


2040015 


1145931 


642597 


1833961 


9837809 


Net Income for year 


33442 


65661 


91404 


97652 


62113 


464038 


Capital Contribution Received In Year 





49449 


359 


3973 


1599 


69076 


Adjustments 














UTILITY EQUITY, END OF YEAR 


1249212 


2155126 


1237692 


744224 


1897674 


10370924 


Service Revenue 


1725335 
26890 


3366543 
54061 


1693908 
32012 


1029480 
21680 


2198353 
62726 


14296943 


Other Operating Revenue 


460837 


TOTAL REVENUE 


1752225 
1458594 

58610 


3420604 
2886720 

84197 


1725920 
1318513 

105657 


1051160 
852927 

30602 


2261079 
1889119 

67033 


14757780 


Power Purchased 


12433476 


Local Generation 




Operation and Maintenance 


496233 


Billing and Collecting 


69788 


98670 


51858 


17203 


74580 


481989 


Administration 


74675 


155701 


97536 


23161 


87512 


379444 


Depreciation Less Amortization 


54788 


109178 


57843 


29615 


78682 


492854 


Financial Expense 


2328 


13784 


3109 




2040 


9746 


TOTAL EXPENSE 


1718783 
33442 


3348250 
72354 


1634516 
91404 


953508 
97652 


2198966 
62113 


14293742 


Income before Extraord/Unusual Items . 


464038 


Extraordinary/Unusual ltem(s) 




6693 










NET INCOME 


33442 


65661 


91404 


97652 


62113 


464038 



<* 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 



Page 41 of 52 





SIOUX 


SMITHS FALLS 


SOUTH 


SOUTH RIVER 


SOUTH WEST 


SOUTHAMPTON 




LOOKOUT 




DUMFRIES 




OXFORD 






1660 

$ 


4521 

$ 


770 

$ 


557 

$ 


386 
$ 


2156 
$ 


Utility Equity, beginning of year .... 


2932883 


4399885 


1433778 


501407 


390553 


2022351 


Net Income for year 


12931 


143643 


38 


34306 


-28136 


-71309 


Capital Contribution Received In Year 


35586 


79734 


32296 


4189 





7139 


Adjustments 














UTILITY EQUITY, END OF YEAR 


2981399 


4623263 


1466111 


539897 


362418 


1958179 


Service Revenue 


3804312 
48029 


8866194 
124469 


1246785 
25713 


766416 
23124 


891712 
11712 


2854566 


Other Operating Revenue 


46044 


TOTAL REVENUE 


3852341 
3237162 

184295 
110261 


8990663 
7719778 

324593 
247248 


1272498 
1114288 

31580 
20219 


789540 
635166 

23815 
48833 


903424 
832251 

30956 
27717 


2900610 


Power Purchased 


2616837 


Local Generation 




Operation and Maintenance 


97402 


Billing and Collecting 


77908 


Administration 


154394 


375147 


45535 


25243 


24140 


81931 


Depreciation Less Amortization 


130823 


178098 


59839 


22177 


16496 


95451 


Financial Expense 


18975 


2156 


999 






2390 


TOTAL EXPENSE 


3835910 
16431 


8847020 
143643 


1272460 
38 


755234 
34306 


931560 
-28136 


2971919 


Income before Extraord/Unusual Items . 


-71309 


Extraordinary/Unusual ltem(s) 


3500 












NET INCOME 


12931 


143643 


38 


34306 


-28136 


-71309 



a 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TEMENT OF OPERA TIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

SPRINGFIELD SPRINGWATER ST. ST. CLAIR 

CATHARINES BEACH 



Page 42 of 52 



265 

$ 

172838 

11716 

3369 

187923 
303581 
6117 
309698 
263492 

6200 

7858 

13688 

6744 

297982 
11716 

11716 



749 



$ 


$ 


613318 


68530172 


72220 


3349787 


7191 


203001 


692733 


72082962 


1466852 


99680791 


25162 


1723584 


1492014 


101404375 


1228021 


87226103 




379899 


32991 


3031475 


40384 


1497398 


91011 


2029884 


26965 


3093885 


422 


795944 


1419794 


98054588 


72220 


3349787 



72220 



3349787 



1411 
$ 

1728782 

1139 

69423 

1799345 
1913108 
24051 
1937159 
1720036 

40871 

37574 

60172 

76739 

628 

1936020 

1139 

1139 



ST. MARYS ST. THOMAS 



2585 


13366 


$ 


$ 


3405273 


14270619 


91574 


849139 


172766 


179187 


3669614 


15298941 


5112596 


23457245 


134137 


373328 


5246733 


23830573 


4550223 


19791500 


210662 


1176335 


93823 


385721 


151511 


755785 


147604 


770390 


1336 


101703 


5155159 


22981434 


91574 


849139 



91574 



849139 



a 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TEMENT OF OPERA TIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 




Page 43 of 52 




STIRLING 


STONEY CREEK 


STRATFORD 


STRATHROY 


STURGEON 
FALLS 


SUDBURY 




955 


18334 


11891 


4545 


2756 


40853 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


1002255 


26049138 


25422107 


7310663 


3286081 


65476504 


Net Income for year 


55318 


589810 


624575 


74674 


58774 


2838623 


Capital Contribution Received In Year 


400 


496390 


49549 


620724 





748013 


Adjustments 














UTILITY EQUITY, END OF YEAR 


1057971 


27135335 


26096225 


8006061 


3344855 


69063140 


Service Revenue 


1330819 
32794 


34463088 
664513 


29482540 
819189 


8766032 
127626 


4415987 
102060 


69515499 


Other Operating Revenue 


1789262 


TOTAL REVENUE 


1363613 
1158101 


35127601 
29968258 


30301729 
25943813 


8893658 
7620579 


4518047 
3841252 


71304761 


Power Purchased 


56316902 


Local Generation 




Operation and Maintenance 


15909 
22301 


1380755 
6731 1 1 


1568296 
338013 


423336 
121113 


318806 
121426 


4276160 


Billing and Collecting 


1634231 


Administration 


63681 


743227 


563750 


305188 


77376 


2355797 


Depreciation Less Amortization 


48260 


1490534 


1259987 


344960 


98679 


3636309 


Financial Expense 


43 


281906 


3295 


3808 


1734 


246739 


TOTAL EXPENSE 


1308295 
55318 


34537791 
589810 


29677154 
624575 


8818984 
74674 


4459273 
58774 


68466138 


Income before Extraord/Unusual Items . 


2838623 


Extraordinary/Unusual ltem(s) 














NET INCOME 


55318 


589810 


624575 


74674 


58774 


2838623 



o 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

SUNDRIDGE TARA TAY TECUMSEH 



Page 44 of 52 



TEESWATER TERRACE BAY 
TOWNSHIP 





543 


432 


2476 


4285 


508 


945 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


576176 


402686 


2224097 


6266938 


523648 


1404906 


Net Income for year 


-16466 


-16304 


76309 


334387 


30586 


49480 


Capital Contribution Received In Year 


2463 


399 


4052 


171702 


1436 





Adjustments 














UTILITY EQUITY, END OF YEAR 


562171 


386781 


2304457 


6773024 


555670 


1454389 


Service Revenue 


887326 
11516 


762727 
13600 


2652010 
65354 


5887852 
341155 


857947 
11740 


2108524 


Other Operating Revenue 


40322 


TOTAL REVENUE 


898842 
795046 

17941 


776327 
723140 

13160 


2717364 
2041048 

116065 


6229007 
5123887 

252601 


869687 
750712 

19482 


2148846 


Power Purchased 


1772781 


Local Generation 




Operation and Maintenance 


92814 


Billing and Collecting 


46269 


3291 


103066 


106156 


28215 


104480 


Administration 


26412 


34748 


219783 


138055 


19781 


62730 


Depreciation Less Amortization 


29180 


18292 


122589 


271634 


20898 


66561 


Financial Expense 


460 




38504 


2287 


13 




TOTAL EXPENSE 


915308 
-16466 


792631 
-16304 


2641055 
76309 


5894620 
334387 


839101 
30586 


2099366 


Income before Extraord/Unusual Items . 


49480 


Extraordinary/Unusual ltem(s) 














NET INCOME 


-16466 


-16304 


76309 


334387 


30586 


49480 



a 



MUDbank 



11-FEB-98 





MUNICIPAL ELECTRICAL UTILITIES 
STA TEMENT OF EQUITY AND STA TEMENT OF OPERA TIONS 




Page 45 of 52 




FOR THE YEAR ENDED DECEMBER 31, 


1996 








THAMESVILLE 


THEDFORD 


THESSALON 


THORNBURY 


THORNDALE 


THOROLD 




457 


382 


679 


1231 


159 


7676 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


265898 


375768 


593504 


1469602 


115284 


8751259 


Net Income for year 


-10541 


-24534 


26165 


51283 


-10349 


276034 


Capital Contribution Received In Year 





3913 





3986 





81242 


Adjustments 














UTILITY EQUITY, END OF YEAR 


255356 


355150 


619667 


1524870 


104934 


9108536 


Service Revenue 


644516 


608571 


1018539 


1667777 


215027 


14324202 


Other Operating Revenue 


16241 


8792 


25883 


34479 


2551 


325099 


TOTAL REVENUE 


660757 
586835 

17207 
12613 


617363 
560230 

7096 
34614 


1044422 
866980 

57698 
40093 


1702256 
1331757 

82150 
85243 


217578 
203385 

2071 
8413 


14649301 


Power Purchased 


12289227 


Local Generation 




Operation and Maintenance 


642723 


Billing and Collecting 


365896 


Administration 


44300 


24318 


35423 


47189 


9397 


494589 


Depreciation Less Amortization 


10343 


15639 


18063 


80552 


4661 


404425 


Financial Expense 








24082 




176407 


TOTAL EXPENSE 


671298 
-10541 


641897 
-24534 


1018257 
26165 


1650973 
51283 


227927 
-10349 


14373267 


Income before Extraord/Unusual Items . 


276034 


Extraordinary/Unusual ltem(s) 














NET INCOME 


-10541 


-24534 


26165 


51283 


-10349 


276034 



a 



MUDbank 



16-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

THUNDER BAY TILBURY T 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items 
Extraordinary/Unusual ltem(s) 

NET INCOME 



47936 
$ 

70150297 
193715 
873329 

71217341 

81764255 

1738285 

83502540 

69591850 

116669 

5776782 

2193124 

2059130 

3535968 

35302 

83308825 

193715 

193715 



1901 

$ 

2453423 
98462 
12560 

2564447 
5359212 
91945 
5451157 
4853526 

170059 

61365 

178916 

87308 

1521 

5352695 

98462 

98462 



ONBURG 


TORONTO 


TRENTON 


5628 


221148 


6714 


$ 


$ 


$ 


8180226 


596194090 


11439961 


-91107 


23973933 


219963 


24882 


1082213 


19153 


8113998 


621250232 


11679077 


13809244 


724520201 


21326111 


265114 


13319506 


331822 


14074358 


737839707 


21657933 


12956317 


575167672 


19908718 


484225 


53717520 


553576 


161502 


6276325 


180397 


205792 


36034448 


351340 


350306 


37132722 


443939 


7323 


3917087 




14165465 


712245774 


21437970 


-91107 


25593933 
1620000 


219963 


-91107 


23973933 


219963 



Page 46 of 52 

TWEED 

850 
$ 

715228 

-15245 



699982 

1313741 

29109 

1342850 

1227813 

26567 

44143 
13261 
45571 
741 
1358096 
-15246 

-15246 



a 



MUDbank 



16-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

UXBRIDGE VANKLEEK HILL VAUGHAN WALKERTOr 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



1560 

$ 

1586465 
37553 
52007 

1676023 
2486960 
63520 
2550480 
2140636 

121752 
60660 

106195 

65307 

18377 

2512927 

37553 

37553 



992 


44067 


$ 


$ 


1050600 


128564203 


101192 


6520609 


17465 


3306780 


1169256 


138391596 


1365225 


129661912 


26291 


2248949 


1391516 


131910861 


1134457 


109435102 


13905 


2816903 


42897 


1515945 


54239 


3027616 


44790 


6892041 


36 


1702645 


1290324 


125390252 


101192 


6520609 



101192 



6520609 



2289 
$ 

3339604 

151904 

22852 

3514357 
4152536 
86757 
4239293 
3556859 

161979 
106232 
104782 
155839 
1698 
4087389 
151904 

151904 





Page 47 of 52 


CEBURG 


WARDSVILLE 




4830 


212 




$ 


$ 




7512410 


123315 




196610 


-3457 




20000 


524 




7729020 


120381 




14679010 


201393 




188049 


3834 




14867059 


205227 




13167056 


186663 




420282 


323 




285196 


7632 




449550 


7739 




336964 


6327 




11401 






14670449 


208684 




196610 


-3457 





196610 



-3457 






<* 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 48 of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 








WARKWORTH 


WASAGA 
BEACH 


WATERLOO 
NORTH 


WATFORD 


WEBBWOOD 


WELLAND 




335 

$ 


7703 

$ 


37566 

$ 


757 

$ 


235 

$ 


20139 

$ 




382714 


9358844 


67998202 


812793 


167388 


26985514 




16439 


9608 


3360547 


33810 


-2838 


532520 







216055 
36560 


1192499 


509 


386 


216506 




399150 


9621068 


72551250 


847112 


164937 


27734542 




570212 


7052004 


78102163 


1114379 


365356 


34117241 




12912 


220557 


1661465 


32649 


5836 


788267 




583124 


7272561 


79763628 


1147028 


371192 


34905508 




492679 


5813625 


65398086 


937147 


311587 


30367087 




7279 


475400 


3469101 


70072 


16795 


1785606 




21332 


215730 


1743165 


21083 


11076 


701806 




28811 


302401 


1941601 


48399 


25239 


526788 




16584 


452673 


3453756 


36019 


9333 


972573 






3124 


397372 


498 




19128 




566685 


7262953 


76403081 


1113218 


374030 


34372988 




16439 


9608 


3360547 


33810 


-2838 


532520 





16439 



9608 



3360547 



33810 



-2838 



532520 



a 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year .. 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) .. 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 




Page 49 


of 52 


FOR THE YEAR ENDED DECEMBER 31, 


1996 








WELLINGTON 


WEST LINCOLN 


WEST LORNE 


WESTPORT 


WHEATLEY 


WHITBY 




884 


578 


637 


437 


714 


23446 




$ 


$ 


$ 


$ 


$ 


$ 




565472 


644765 


783171 


632916 


663099 


36862658 




15668 


-36964 


66731 


8741 


33053 


1927000 




r 48977 





496 





2737 


1625209 




630117 


607800 


850399 


641655 


698890 


40414867 




1064070 


1037855 


1259432 


780724 


1019752 


55099371 




21899 


27260 


24953 


14542 


26252 


572939 




1085969 


1065115 


1284385 


795266 


1046004 


55672310 




895793 


891797 


1054831 


691214 


867110 


47557691 




36966 


38923 


44370 


11449 


44083 


1123173 




27531 


29977 


24937 


10669 


26454 


1146995 




49791 


113919 


64361 


44960 


49615 


888185 




36564 


26868 


29096 


28233 


25689 


2181188 




23656 


595 


59 






848078 




1070301 


1102079 


1217654 


786525 


1012951 


53745310 




is. 15668 


-36964 


66731 


8741 


33053 


1927000 





15668 



-36964 



66731 



8741 



33053 



1927000 



a 



MUDbank 



11-FEB-98 



Utility Equity, beginning of year .... 

Net Income for year 

Capital Contribution Received In Year 
Adjustments 

UTILITY EQUITY, END OF YEAR 

Service Revenue 

Other Operating Revenue 

TOTAL REVENUE 

Power Purchased 

Local Generation 

Operation and Maintenance 

Billing and Collecting 

Administration 

Depreciation Less Amortization 

Financial Expense 

TOTAL EXPENSE 

Income before Extraord/Unusual Items . 
Extraordinary/Unusual ltem(s) 

NET INCOME 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

WHITCHURCH WIARTON WILLIAMSBURG WINCHESTER 

STOUFFVILLE 

3252 1130 216 1055 

$ $ $ $ 



4948687 
37996 
74105 

5060789 
6623533 
203068 
6826601 
5698795 

113372 

56556 

350763 

268823 

296 

6488605 

337996 

300000 

37996 



1542939 

18581 

731 

1562252 
2105620 
51462 
2157082 
1786089 

126106 
98865 
67017 
60008 
416 
2138501 
18581 

18581 



153882 

11596 

-725 

164752 
246759 
4506 
251265 
200958 

3163 

16719 

11683 

7140 

6 

239669 

11596 

11596 



WINDSOR 



73057 



1705713 


124304577 


93217 


6775296 


-1 


1077213 


1798931 


132157086 


2970090 


196070894 


84081 


3141412 


3054171 


199212306 


2707407 


173757432 




521296 


23215 


8202364 


63947 


2011074 


98074 


1529181 


68125 


6143864 


186 


271799 


2960954 


192437010 


93217 


6775296 



93217 



6775296 



Page 50 of 52 

WINGHAM 

1456 

$ 

2337001 

67548 

7680 

2412227 

2728726 

57619 

2786345 
2330207 

66083 

71714 

145180 

104615 

998 

2718797 

67548 

67548 



a 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

WOODSTOCK WOODVILLE WYOMING YORK 



ZORRA 



Page 51 of 52 



ZURICH 





12764 


350 


879 


36112 


902 


425 




$ 


$ 


$ 


$ 


$ 


$ 


Utility Equity, beginning of year .... 


18389095 


133585 


640437 


47451694 


977628 


420227 


Net Income for year 


865613 


9427 


766 


-146895 


110967 


-25205 


Capital Contribution Received In Year 


35296 


500 


1900 


52451 


11566 


144 


Adjustments 














UTILITY EQUITY, END OF YEAR 


19290004 


143512 


643103 


47357254 


1100158 


395171 


Service Revenue 


26981984 


562506 


1077680 


62862522 


2313555 


59831 4 


Other Operating Revenue 


544679 


9892 


22663 


2887902 


46579 


13123 


TOTAL REVENUE 


27526663 


572398 


1100343 


65750424 


2360134 


611437 


Power Purchased 


23962975 


482958 


980341 


56342742 


1995444 


521750 


Local Generation 


949972 


19575 


23867 


3475504 


47945 




Operation and Maintenance 


22424 


Billing and Collecting 


256923 


24638 


22308 


1956383 


46717 


7300 


Administration 


476204 


28805 


42111 


1996012 


110051 


41744 


Depreciation Less Amortization 


1011630 


6093 


28645 


2052544 


43677 


15087 


Financial Expense 


3346 


902 


2305 


74134 


5333 


64 


TOTAL EXPENSE 


26661050 


562971 


1099577 


65897319 


2249167 


608369 


Income before Extraord/Unusual Items . 


865613 


9427 


766 


-146895 


110967 


3068 


Extraordinary/Unusual ltem(s) 












28273 


NET INCOME 


865613 


9427 


766 


-146895 


110967 


-25205 



«t 



MUDbank 



11-FEB-98 



MUNICIPAL ELECTRICAL UTILITIES 
STATEMENT OF EQUITY AND STATEMENT OF OPERATIONS 
FOR THE YEAR ENDED DECEMBER 31, 1996 

TOTAL 



Page 52 of 52 





2939546 
$ 


Utility Equity, beginning of year .... 


5352661220 


Net Income for year 


186897796 


Capital Contribution Received In Year 


80887759 


Adjustments 


-2104427 


UTILITY EQUITY, END OF YEAR 


5618342416 


Service Revenue 


6727006678 


Other Operating Revenue 


139673166 


TOTAL REVENUE 


6866679844 


Power Purchased 


5820900660 


Local Generation 


6660828 


Operation and Maintenance 


266773677 


Billing and Collecting 


103943002 


Administration 


172518154 


Depreciation Less Amortization 


273766927 


Financial Expense 


26205612 


TOTAL EXPENSE 


6670768860 


Income before Extraord/Unusual Items . 


195910984 


Extraordinary/Unusual ltem(s) 


9013188 


NET INCOME 


186897796 



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UTILITY FINANCIAL & 


1996c.l 


STATISTICAL SUMMARY, 




1996.